SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000434672?
$104 paid to Office Depot Business Services Div across 6 payments on December 11, 2019, 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 SRVC PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 2019.
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 | December 11, 2019 | November 13, 2019 | 28d | AT-A-GLANCE(R) YEARLY WALL CALENDAR, 24 X 36, JANUARY TO DEC | $42 |
| 2 | December 11, 2019 | November 13, 2019 | 28d | POST-IT(R) NOTES, 1-1/2 X 2, JAIPUR, PACK OF 12 PADS | $23 |
| 3 | December 11, 2019 | November 13, 2019 | 28d | AT-A-GLANCE(R) DARK ROMANCE 13-MONTH MONTHLY PLANNER, 8-1/2 | $18 |
| 4 | December 11, 2019 | November 13, 2019 | 28d | BROTHER PTOUCH LAMINATED TZE TAPE, 0.47 X 26.2, PINK | $9 |
| 5 | December 11, 2019 | November 13, 2019 | 28d | BIC(R) ATLANTIS(TM) STIC BALLPOINT PENS, MEDIUM POINT, 1.2 M | $6 |
| 6 | December 11, 2019 | November 13, 2019 | 28d | BIC(R) ROUND STIC GRIP(TM) XTRA-COMFORT BALLPOINT PENS, MEDI | $6 |
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.