SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000422370?
$20K paid to Office Depot Business Services Div across 15 payments on March 12, 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:
EXPO CENTER OFFICE FURNITURE SQ#372709
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 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 | March 12, 2018 | February 27, 2018 | 13d | M2 MONITOR ARM | $4,150 |
| 2 | March 12, 2018 | February 27, 2018 | 13d | BLOOM, LOUNGE, 1-SEAT, SWIVEL BASE | $3,401 |
| 3 | March 12, 2018 | February 27, 2018 | 13d | PAIRINGS, 3SEAT, 2" "R UPHOLSTERED, PVCY LSIDE. L BACK,CTR B | $3,065 |
| 4 | March 12, 2018 | February 27, 2018 | 13d | CPU HOLDER, CPU600 HOLDER | $2,308 |
| 5 | March 12, 2018 | February 27, 2018 | 13d | VOI48D X 28.5H O-LEG SUPPORT FOR WORK SURFACE | $1,972 |
| 6 | March 12, 2018 | February 27, 2018 | 13d | 24"D X 84"W RECTANGLE WORKSURFACE | $1,693 |
| 7 | March 12, 2018 | February 27, 2018 | 13d | 24"D X 72"W RECTANGLE WORKSURFACE | $1,157 |
| 8 | March 12, 2018 | February 27, 2018 | 13d | RECEPTACLE, 4 TRAC, 3, A, 1, 8B (ONE DUPLEX UNDER SURFACE PE | $626 |
| 9 | March 12, 2018 | February 27, 2018 | 13d | PE CORD, 7/16 FLLEX, 3, 1, ST, RA20A, 72" LONG | $439 |
| 10 | March 12, 2018 | February 27, 2018 | 13d | JUMPER, 4 TRAC, FF, 3, MTLC, 18" | $390 |
| 11 | March 12, 2018 | February 27, 2018 | 13d | 24"D X 60"W RECTANGLE WORKSURFACE | $173 |
| 12 | March 12, 2018 | February 27, 2018 | 13d | JUMPER, 4 TRAC, FF, 3, MTLC, 24" | $116 |
| 13 | March 12, 2018 | February 27, 2018 | 13d | BYRNE FREIGHT | $106 |
| 14 | March 12, 2018 | February 27, 2018 | 13d | JUMPER, 4 TRAC, FF, 3, MTLC, 48" | $74 |
| 15 | March 12, 2018 | February 27, 2018 | 13d | KIT BRACKET, 4 TRAC | $21 |
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.