SpendingContractsPurchase order

What has the City paid on purchase order CPO88190000413413?

$8K paid to Office Depot Business Services Div across 13 payments on January 8, 2019, charged to Recreation and Parks / East Dist Recreation Center.

What it was for

East Dist Recreation Center

Budget line.

Order description, as published:

OFFICE DEPOT SPECIAL ORDER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 20, 2018.

Paid from

Municipal Sports Account

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

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.

#PaidInvoicedLagReferenceAmount
1January 8, 2019December 14, 201825dITEM# 4-894317-PULSE 72X48 COCKPIT LEFT PEDESTAL DESK 30"D$2,850
2January 8, 2019December 14, 201825dITEM# COUNTER 60.5"WX42"HX14"D,2 FIXED SHELVES$1,173
3January 8, 2019December 14, 201825dITEM# HIEH3 - IGNITION EXE HB PNEU SYN TILT BCK ADJ SEAT$915
4January 8, 2019December 14, 201825dITEM# COUNTER#2 31"WX42"HX14"D,1 FIXED SHELF$860
5January 8, 2019December 14, 201825dITEM# 4-3021MFC PULSE 30X20 MODULAR LATERAL FILE PEDESTAL$484
6January 8, 2019December 14, 201825dITEM# 4-1621MFFC- PULSE 15.625X20.75 MODULAR FILE PEDESTAL$399
7January 8, 2019December 14, 201825dITEM# 4-2248MCT PULSE MODULAR CABINET TOP SHORT GRAIN$219
8January 8, 2019December 14, 201825dITEM# M2 MONITOR ARM$179
9January 8, 2019December 14, 201825dITEM# 4-2236MCT PULSE MODULAR CABINET TOP SHORT GRAIN$177
10January 8, 2019December 14, 201825dITEM# CPU HOLDER, CPU DOLLY$175
11January 8, 2019December 14, 201825dITEM# 4-2930MCB PULSE MODULAR CABINET BACK VERTICAL GRAIN$112
12January 8, 2019December 14, 201825dITEM# 4-2916MCB PULSAR MODULAR CABINET BACK VERTICAL GRAIN$112
13January 8, 2019December 14, 201825dITEM# DA16-1 PENCIL TRAY$35

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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.