SpendingContractsPurchase order
What has the City paid on purchase order CPO82220000406148?
$1K paid to Office Depot Business Services Div across 4 payments from October 5, 2021 to October 6, 2022, charged to Public Works - Sanitation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
OFFICE SUPPLIES REQUESTED BY JONELLE GARDEA.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | October 5, 2021 | July 27, 2021 | 70d | BUSINESS SOURCE ELECTRIC PENCIL SHARPENER - HELICAL - AC ADA | $394 |
| 2 | October 5, 2021 | July 27, 2021 | 70d | GE 6 OUTLET POWER STRIP 2 PACK, 2 CORD, WHITE, 14833 | $38 |
| 3 | October 6, 2022 | July 27, 2021 | 436d | VERBATIM STORE N GO 16GB USB 3PK, RED/BLUE/GREEN | $867 |
| 4 | October 6, 2022 | July 27, 2021 | 436d | JUST BASICS(R) WIREBOUND NOTEBOOK, 3-HOLE PUNCHED, 8 X 10 1/ | $24 |
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.