SpendingContractsPurchase order

What has the City paid on purchase order CPO88200000456382?

$400 paid to Office Depot Business Services Div across 7 payments on March 16, 2020, charged to Recreation and Parks / Summer Food Service Program.

What it was for

Summer Food Service Program

Budget line.

Order description, as published:

OFFICE DEPOT - PUNCH OUT ORDER FOR SUMMER FOOD PROGRAM, CSY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 22, 2020.

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.

#PaidInvoicedLagReferenceAmount
1March 16, 2020February 19, 202026dOFFICE DEPOT(R) BRAND STURDY BOARD(R) FOAM BOARDS, 30 X 40,$321
2March 16, 2020February 19, 202026dPOST-IT(R) NOTES, 4 X 6, LINED, CANARY YELLOW, PACK OF 8 PAD$21
3March 16, 2020February 19, 202026dCENTER ENTERPRISE WASHABLE STAMP PADS, 2 1/4 X 3 3/4, PURPLE$18
4March 16, 2020February 19, 202026dTEXAS INSTRUMENTS(R) TI-1795SV DESKTOP DISPLAY CALCULATOR$13
5March 16, 2020February 19, 202026dFIVE STAR FIVESTAR FLEX 1 - 12 HYBRID NOTEBINDER - LETTER -$10
6March 16, 2020February 19, 202026dSKILCRAFT(R) STENO NOTEBOOKS, 6 X 9, LEGAL/WIDE RULED, 160 P$9
7March 16, 2020February 19, 202026dSKILCRAFT(R) 100 RECYCLED PERFORATED SPIRAL NOTEBOOKS, 8 1/2$9

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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.