SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000432125?
$4K paid to Office Depot Business Services Div across 6 payments from December 13, 2021 to February 7, 2022, charged to Police / 2020 Internet Crimes Against Children Grant (Icac) State.
What it was for
2020 Internet Crimes Against Children Grant (Icac) StateBudget line.
Order description, as published:
JUV22081-OFFICE SUPPLIES GRANT FUND JUVENILE DIV.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 15, 2021.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 13, 2021 | December 7, 2021 | 6d | SANDISK USB | $1,839 |
| 2 | December 13, 2021 | December 7, 2021 | 6d | MULTIPLE OFFICE SUPPLIES | $1,190 |
| 3 | December 13, 2021 | December 7, 2021 | 6d | EVOLUENT MOUSE | $215 |
| 4 | January 10, 2022 | December 7, 2021 | 34d | MCKLEIN LAPTOP CASE | $667 |
| 5 | February 7, 2022 | December 7, 2021 | 62d | 2-HOLE PUNCH | $212 |
| 6 | February 7, 2022 | December 7, 2021 | 62d | TWO TYPES OF MAILERS | $136 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.