SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000458670?
$1K paid to Office Depot Business Services Div across 1 payment on April 13, 2020, charged to Recreation and Parks / Department Administrative.
What it was for
Department AdministrativeBudget line.
Order description, as published:
OFFICE DEPOT - PUNCH OUT ORDER FOR 109TH ST RC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2020.
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 | April 13, 2020 | March 10, 2020 | 34d | MASTERVISION(R) ENCLOSED FABRIC BULLETIN BOARD WITH ALUMINUM | $1,131 |
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.