SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000483805?
$309 paid to Office Depot Business Services Div across 4 payments on May 29, 2018, charged to Recreation and Parks / Summer Food Service Program.
What it was for
Summer Food Service ProgramBudget line.
Order description, as published:
OFFICE DEPOT - PUNCH OUT ORDER FOR SUMMER FOOD PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2018.
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 | May 29, 2018 | May 2, 2018 | 27d | OFFICE DEPOT(R) BRAND STURDY BOARD(R) FOAM BOARDS, 30 X 40, | $262 |
| 2 | May 29, 2018 | May 3, 2018 | 26d | OFFICE DEPOT(R) BRAND STURDY BOARD(R) FOAM BOARDS, 30 X 40, | $29 |
| 3 | May 29, 2018 | April 27, 2018 | 32d | POST-IT(R) SUPER STICKY LINED NOTES, MIAMI COLLECTION, 4 X 6 | $15 |
| 4 | May 29, 2018 | April 27, 2018 | 32d | POST-IT(R) PAGE MARKERS, 1/2 X 1 3/4, ASSORTED BRIGHT COLORS | $2 |
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.