SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000454696?
$496 paid to Office Depot Business Services Div across 6 payments on March 19, 2019, charged to Recreation and Parks / Griffith Region Adm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2019.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 19, 2019 | February 21, 2019 | 26d | LORELL(R) FLAT PANEL TV MOBILE CART, BLACK | $262 |
| 2 | March 19, 2019 | February 21, 2019 | 26d | FELLOWES(R) 60CS 10-SHEET CROSS-CUT SHREDDER | $115 |
| 3 | March 19, 2019 | February 21, 2019 | 26d | ELMERS(R) STURDY-BOARD FOAM BOARDS, 30 X 40, WHITE, CARTON O | $47 |
| 4 | March 19, 2019 | February 21, 2019 | 26d | PACON(R) PEACOCK(R) 100 RECYCLED RAILROAD BOARD, 22 X 28, 4- | $31 |
| 5 | March 19, 2019 | February 21, 2019 | 26d | OFFICE DEPOT(R) BRAND POSTER BOARD, 22 X 28, ASSORTED COLORS | $28 |
| 6 | March 19, 2019 | February 21, 2019 | 26d | OFFICE DEPOT(R) BRAND STANDARD WEIGHT SHEET PROTECTORS, 8 1/ | $12 |
Download this table: ·
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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.