SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000421817?
$143 paid to Office Depot Business Services Div across 9 payments on October 12, 2017, charged to Recreation and Parks / Summer Food Service Program.
What it was for
Summer Food Service ProgramBudget line.
Order description, as published:
OFFICE DEPOT SUPPLIES FOR SUMMER FOOD SERVICE PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 13, 2017.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 12, 2017 | October 11, 2017 | 1d | AT-A-GLANCE(R) YEARLY WALL CALENDAR, 24 X 36, 30 RECYCLED, J | $44 |
| 2 | October 12, 2017 | October 11, 2017 | 1d | AT-A-GLANCE(R) CONTEMPORARY MONTHLY PLANNER, 8 7/8 X 11, 30 | $29 |
| 3 | October 12, 2017 | October 11, 2017 | 1d | OFFICE DEPOT(R) BRAND OD02M STANDARD DESKTOP CALCULATOR | $17 |
| 4 | October 12, 2017 | October 11, 2017 | 1d | SHARPIE(R) FINE-POINT PENS, FINE POINT, 0.3 MM, BLACK BARREL | $12 |
| 5 | October 12, 2017 | October 11, 2017 | 1d | SWINGLINE(R) OPTIMA(R) 25 REDUCED EFFORT STAPLER, 25 SHEETS, | $11 |
| 6 | October 12, 2017 | October 11, 2017 | 1d | BROTHER(R) TZE-241 LABEL MAKER TAPE, 3/4 X 26 3/16, WHITE | $10 |
| 7 | October 12, 2017 | October 11, 2017 | 1d | BROTHER(R) TZE-335 WHITE-ON-BLACK TAPE, 0.5 X 26.2 | $8 |
| 8 | October 12, 2017 | October 11, 2017 | 1d | BIC(R) ATLANTIS(TM) STIC BALLPOINT PENS, MEDIUM POINT, 1.2 M | $6 |
| 9 | October 12, 2017 | October 11, 2017 | 1d | BROTHER(R) TZE-211 BLACK-ON-WHITE TAPE, 0.25 X 26.2 | $6 |
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.