SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000493063?
$4K paid to Office Depot Business Services Div across 2 payments on October 26, 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:
RALPH M PARSONS LICENSED PRESCHOOL SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 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 | October 26, 2020 | October 20, 2020 | 6d | COT BLANKET, COLOR:WHITE, 12 BLANKETS PER BOX | $2,082 |
| 2 | October 26, 2020 | October 20, 2020 | 6d | STANDARD COT SHEETS FOR 52" COTS, COLOR:WHITE, 12 SHEETS PER | $1,586 |
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.