SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000429894?
$14K paid to Office Depot Business Services Div across 13 payments on February 19, 2020, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 2019.
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 | February 19, 2020 | January 28, 2020 | 22d | TRANSCEND,24DX37W,LATERAL FILE,2 DRAWER,LAM/WD | $2,886 |
| 2 | February 19, 2020 | January 28, 2020 | 22d | TRANSCEND,24DX37W,LATERAL FILE,4 DRAWER,LAM/WD | $2,423 |
| 3 | February 19, 2020 | January 28, 2020 | 22d | TRANSCEND,37DX73W,DESK,SINGLE PED,RECTANGULAR,LH,LAM/WD,BBF | $2,343 |
| 4 | February 19, 2020 | January 28, 2020 | 22d | TRANSCEND,24DX73W,CREDENZA,SINGLE PED,RIGHT,FRSTDG,LAM/WD,FF | $2,003 |
| 5 | February 19, 2020 | January 28, 2020 | 22d | NEWCASTLE,SIDE | $1,579 |
| 6 | February 19, 2020 | January 28, 2020 | 22d | TRANSCEND,54WX18H,OVERHEAD STORAGE,WALL MNT,WOOD DOOR | $1,384 |
| 7 | February 19, 2020 | January 28, 2020 | 22d | TRANSCEND,25DX42W,BRIDGE,WITHOUT MODESTY PANEL,LAM,WD | $518 |
| 8 | February 19, 2020 | January 28, 2020 | 22d | IGNITION 2 TASK MID-BACK,ILIRA BACK | $357 |
| 9 | February 19, 2020 | January 28, 2020 | 22d | CASEGOODS,33W,TASK LIGHT KIT,LED | $239 |
| 10 | February 19, 2020 | January 28, 2020 | 22d | DEFINITION,52WX16H,TACKBOARD | $212 |
| 11 | February 19, 2020 | January 28, 2020 | 22d | NONGSA CSGDS,LOCK CORE-BLK,BLK HNGD KEY,KEY 001 | $85 |
| 12 | February 19, 2020 | January 28, 2020 | 22d | TRANSCEND,72W,WALL,MOUNT Z BRACKET | $59 |
| 13 | February 19, 2020 | January 28, 2020 | 22d | NONGSA CASEGOODS,LOCK CORE,YELLOW-CHANGE KEY | $5 |
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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.