SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000437251?
$4K paid to Office Depot Business Services Div across 18 payments from January 7, 2020 to January 17, 2020, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
SUPPLIES FOR YEIP PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | January 7, 2020 | December 4, 2019 | 34d | JUST BASICS BASIC ROUND-RING VIEW BINDER, 1 1/2 RINGS, 61 RE | $1,275 |
| 2 | January 7, 2020 | December 4, 2019 | 34d | CHARLES LEONARD NYLON 2-POCKET PENCIL POUCHES, 7 1/2 X 9 3/4 | $576 |
| 3 | January 7, 2020 | December 4, 2019 | 34d | AVERY(R) BADGE HOLDERS, HORIZONTAL PREPUNCHED, 3 X 4 BADGE, | $277 |
| 4 | January 7, 2020 | December 4, 2019 | 34d | OFFICE DEPOT(R) BRAND HEAVY-DUTY D-RING VIEW BINDER, 4 RINGS | $234 |
| 5 | January 7, 2020 | December 4, 2019 | 34d | IRIS(R) BUCKLE-DOWN PLASTIC STORAGE BOX, 68 QT, 11 3/4H X 17 | $217 |
| 6 | January 7, 2020 | December 4, 2019 | 34d | SHARPIE(R) RETRACTABLE PERMANENT MARKERS, FINE POINT, ASSORT | $130 |
| 7 | January 7, 2020 | December 4, 2019 | 34d | OFFICE DEPOT(R) BRAND LANYARDS, BLACK, PACK OF 10 | $107 |
| 8 | January 7, 2020 | December 4, 2019 | 34d | PAPER MATE(R) WRITE BROS. BALLPOINT STICK PENS, MEDIUM POINT | $101 |
| 9 | January 7, 2020 | December 4, 2019 | 34d | PACON(R) NEON POSTER BOARD, 22 X 28, ASSORTED COLORS, PACK O | $66 |
| 10 | January 7, 2020 | December 4, 2019 | 34d | OFFICE DEPOT(R) BRAND WOOD PENCILS, UNSHARPENED, #2 HB MEDIU | $65 |
| 11 | January 7, 2020 | December 4, 2019 | 34d | OFFICE DEPOT(R) BRAND DOUBLE-POCKET INSERTABLE PLASTIC DIVID | $63 |
| 12 | January 7, 2020 | December 4, 2019 | 34d | OFFICE DEPOT(R) BRAND SCISSORS, 8, STRAIGHT, BLACK, PACK OF | $52 |
| 13 | January 7, 2020 | December 4, 2019 | 34d | OFFICE DEPOT(R) BRAND STICKY NOTES VALUE PACK, 3 X 3, YELLOW | $50 |
| 14 | January 7, 2020 | December 4, 2019 | 34d | AVERY(R) LASER NAME BADGE INSERTS, 3 X 4, BOX OF 300 | $43 |
| 15 | January 7, 2020 | December 4, 2019 | 34d | OFFICE DEPOT(R) BRAND STICKY NOTES, 1 1/2 X 2, YELLOW, 100 S | $12 |
| 16 | January 7, 2020 | December 4, 2019 | 34d | OFFICE DEPOT(R) BRAND NOTEBOOK FILLER PAPER, COLLEGE-RULED, | $4 |
| 17 | January 14, 2020 | December 19, 2019 | 26d | OFFICE DEPOT(R) BRAND NOTEBOOK FILLER PAPER, COLLEGE-RULED, | $509 |
| 18 | January 17, 2020 | December 26, 2019 | 22d | PACON(R) NEON POSTER BOARD, 22 X 28, ASSORTED COLORS, PACK O | $431 |
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.