SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000430516?
$49K paid to Office Depot Business Services Div across 48 payments on June 20, 2019, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
What it was for
Emergency Preparedness HQ/DocBudget line.
Order description, as published:
OFFICE FURNITURE FOR NEW DEPARTMENT OPERATION CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 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 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $6,576 |
| 2 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $4,008 |
| 3 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $3,557 |
| 4 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $3,435 |
| 5 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $2,001 |
| 6 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,823 |
| 7 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,648 |
| 8 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,625 |
| 9 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,623 |
| 10 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,531 |
| 11 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,417 |
| 12 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,346 |
| 13 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,272 |
| 14 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,170 |
| 15 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,170 |
| 16 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,161 |
| 17 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,113 |
| 18 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $1,009 |
| 19 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $992 |
| 20 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $823 |
| 21 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $822 |
| 22 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $822 |
| 23 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $769 |
| 24 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $767 |
| 25 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $635 |
| 26 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $622 |
| 27 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $552 |
| 28 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $536 |
| 29 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $507 |
| 30 | June 20, 2019 | June 20, 2019 | 0d | PROJECT MANAGEMENT | $450 |
| 31 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $402 |
| 32 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $385 |
| 33 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $376 |
| 34 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $357 |
| 35 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $304 |
| 36 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $273 |
| 37 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $271 |
| 38 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $248 |
| 39 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $219 |
| 40 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $79 |
| 41 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $50 |
| 42 | June 20, 2019 | June 20, 2019 | 0d | FREIGHT | $35 |
| 43 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $24 |
| 44 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $24 |
| 45 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $24 |
| 46 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $24 |
| 47 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $16 |
| 48 | June 20, 2019 | June 20, 2019 | 0d | GENERAL OFFICE SUPPLIES - NON-CORE ITEMS IDENTIFIED | $8 |
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.