SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000492501?
$1K paid to Office Depot Business Services Div across 28 payments from July 24, 2020 to August 10, 2020, charged to Recreation and Parks - Special Accounts / Ralph M Parsons Preschool.
What it was for
Ralph M Parsons PreschoolBudget line.
Order description, as published:
LICENSED CHILDCARE SUPPLIES- PARSONS PRE SCHOOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 2020.
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 | July 24, 2020 | July 1, 2020 | 23d | SERTA(R) SMART LAYERS(TM) ARLINGTON EXECUTIVE BONDED LEATHER | $296 |
| 2 | July 24, 2020 | July 1, 2020 | 23d | OFFICE DEPOT(R) BRAND DESKTOP TAPE DISPENSER WITH REFILL ROL | $85 |
| 3 | July 24, 2020 | July 1, 2020 | 23d | SWINGLINE GBC FUSION 1100L 9 LAMINATOR | $69 |
| 4 | July 24, 2020 | July 1, 2020 | 23d | TICONDEROGA(R) TRI-WRITE TRIANGULAR NO. 2 PENCILS, PRESHARPE | $62 |
| 5 | July 24, 2020 | July 1, 2020 | 23d | OFFICE DEPOT(R) BRAND LAMINATING POUCHES, LETTER SIZE, 5 MIL | $50 |
| 6 | July 24, 2020 | July 1, 2020 | 23d | OFFICE DEPOT(R) BRAND PINK BEVEL ERASERS, SMALL, BOX OF 36 | $46 |
| 7 | July 24, 2020 | July 1, 2020 | 23d | XYRON EZLAMINATOR - 9 LAMINATION WIDTH | $36 |
| 8 | July 24, 2020 | July 1, 2020 | 23d | BIC(R) WITE-OUT BRAND EZ CORRECT CORRECTION TAPE, 3/16 X 471 | $25 |
| 9 | July 24, 2020 | July 1, 2020 | 23d | SPARCO RUBBER GRIP STRAIGHT SCISSORS - 7 OVERALL LENGTH - ST | $24 |
| 10 | July 24, 2020 | July 1, 2020 | 23d | XYRON EZLAMINATOR COLDSEAL LAMINATING CARTRIDGES FOR 9 | $17 |
| 11 | July 24, 2020 | July 1, 2020 | 23d | SHARPIE(R) FINE POINT PERMANENT MARKERS, GRAY BARREL, BLACK | $16 |
| 12 | July 24, 2020 | July 1, 2020 | 23d | BIC(R) ROUND STIC(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, T | $11 |
| 13 | July 24, 2020 | July 1, 2020 | 23d | OFFICE DEPOT(R) BRAND STAPLE REMOVERS, ASSORTED COLORS, PACK | $9 |
| 14 | July 24, 2020 | July 1, 2020 | 23d | OFFICE DEPOT(R) BINDER CLIPS, SMALL, 3/4 WIDE, 3/8 CAPACITY, | $7 |
| 15 | July 24, 2020 | July 1, 2020 | 23d | SHARPIE(R) ACCENT(R) HIGHLIGHTERS, YELLOW, PACK OF 12 | $6 |
| 16 | July 24, 2020 | July 1, 2020 | 23d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, FINE POINT, 0.7 MM, CL | $5 |
| 17 | July 24, 2020 | July 1, 2020 | 23d | OFFICE DEPOT BRAND(R) BRAND PAPER CLIPS, 4, 20-SHEET CAPACIT | $5 |
| 18 | July 24, 2020 | July 1, 2020 | 23d | BIC(R) ROUND STIC(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, T | $5 |
| 19 | July 24, 2020 | July 1, 2020 | 23d | OFFICE DEPOT BRAND(R) BRAND PAPER CLIPS, NO. 1 REGULAR, 20-S | $4 |
| 20 | July 24, 2020 | July 1, 2020 | 23d | OFFICE DEPOT(R) BINDER CLIPS, LARGE, 2 WIDE, BLACK, BOX OF 1 | $4 |
| 21 | July 27, 2020 | July 8, 2020 | 19d | SWINGLINE(R) COMMERCIAL DESK STAPLER, 20 SHEETS CAPACITY, BL | $142 |
| 22 | July 27, 2020 | July 1, 2020 | 26d | OFFICE DEPOT(R) BRAND BINDER CLIP COMBO PACK, ASSORTED SIZES | $93 |
| 23 | July 27, 2020 | July 1, 2020 | 26d | OFFICE DEPOT(R) BRAND KRAFT SELF-SEAL BUBBLE MAILERS, #6, 12 | $45 |
| 24 | July 27, 2020 | July 1, 2020 | 26d | OFFICE DEPOT(R) BRAND ROUND LIQUID HIGHLIGHTERS, MULTI-EDGE | $33 |
| 25 | July 27, 2020 | July 1, 2020 | 26d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $11 |
| 26 | July 27, 2020 | July 1, 2020 | 26d | OFFICEMAX(R) BRIGHT COLOR PAPER CLIPS, ASSORTED SIZES, ASSOR | $8 |
| 27 | July 30, 2020 | July 14, 2020 | 16d | SWINGLINE(R) STANDARD STAPLES, 1/4 LENGTH, 5,000 PER BOX, PA | $25 |
| 28 | August 10, 2020 | July 16, 2020 | 25d | OFFICE DEPOT(R) BINDER CLIPS, MEDIUM, 1-1/4 WIDE, 5/8 CAPACI | $14 |
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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.