SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000421227?
$8K paid to Office Depot Business Services Div across 20 payments on April 18, 2018, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line.
Order description, as published:
OFFICE DEPOT SQ372709
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 2017.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | April 18, 2018 | February 7, 2018 | 70d | ACCOMODATE SET OF TWO GUEST CHAIRS | $1,108 |
| 2 | April 18, 2018 | February 7, 2018 | 70d | 78 X 15 X 15 WALL MOUNT STORAGE LAM LK DRS | $664 |
| 3 | April 18, 2018 | February 7, 2018 | 70d | ADJUSTABLE HEIGHT BASE 3 STAGE 24D | $657 |
| 4 | April 18, 2018 | February 7, 2018 | 70d | ACCOMODATE SET OF TWO GUEST CHAIRS | $555 |
| 5 | April 18, 2018 | February 7, 2018 | 70d | ENDORSE EXEC HIGH-BACK UPHOLSTERED BACK | $538 |
| 6 | April 18, 2018 | February 7, 2018 | 70d | 42 X 24 X 29-1/2 RETURN RT | $496 |
| 7 | April 18, 2018 | February 7, 2018 | 70d | 30 X 14-1/4 X 78 1/8 BOOKCASE 6 SHELF | $486 |
| 8 | April 18, 2018 | February 7, 2018 | 70d | 24" X 36" X36" X29-1/2H CORNER UNIT | $469 |
| 9 | April 18, 2018 | February 7, 2018 | 70d | 15-3/4W X 29-1/8D X 28-1/2H BOX/BOX/FILE PEDESTAL | $391 |
| 10 | April 18, 2018 | February 7, 2018 | 70d | IGNITION 2 TASK MID-BACK, ILIRA BACK | $379 |
| 11 | April 18, 2018 | February 7, 2018 | 70d | 15-3/4W X 23-1/8D X 28-1/2 H BOX/BOX/FILE PEDESTAL | $356 |
| 12 | April 18, 2018 | February 7, 2018 | 70d | 58" REED PREM.STD. OUTPUT, 60W PS, MOUNTINGS, 2 HOR. CORD MG | $283 |
| 13 | April 18, 2018 | February 7, 2018 | 70d | PRESIDE ALUMINUM X-LEG | $239 |
| 14 | April 18, 2018 | February 7, 2018 | 70d | 78W X 30D RECTANGLE WORKSURFACE | $233 |
| 15 | April 18, 2018 | February 7, 2018 | 70d | 78W X 27-7/8H MODESTY / BACK PANEL | $157 |
| 16 | April 18, 2018 | February 7, 2018 | 70d | 10500 SERIES TCKBD FOR 78" W STACK ON STRG ON BCK ENCLOSURE | $152 |
| 17 | April 18, 2018 | February 7, 2018 | 70d | 42W X 24D RECTANGLE WORKSURFACE | $125 |
| 18 | April 18, 2018 | February 7, 2018 | 70d | 1-1/8W X 29-1/8D X 28-1/2H END PANEL FOR 30D RIGHT | $116 |
| 19 | April 18, 2018 | February 7, 2018 | 70d | 1-1/8W X 10-1/2D X 28-1/2H SUPPORT BRACE | $76 |
| 20 | April 18, 2018 | February 7, 2018 | 70d | SATIN REMOVABLE LOCK CORE KIT | $29 |
Download this table: ·
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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.