SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000432577?
$6K paid to Office Depot Business Services Div across 10 payments on May 7, 2021, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
What it was for
Emergency Preparedness HQ/DocBudget line.
Order description, as published:
CPO OFFICE DEPOT REPAIRS FOR EMERGENCY PREPAREDNESS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 7, 2021 | May 3, 2021 | 4d | SYSTEM INSTALLATION INSTALL RT - Q48828 - 2 LABOR TO RECEIVE | $2,087 |
| 2 | May 7, 2021 | May 3, 2021 | 4d | OFFICE SUPPLIES ITEM 8USER, PRODUCT 6-2830TEP | $1,206 |
| 3 | May 7, 2021 | May 3, 2021 | 4d | OFFICE SUPPLIES PRODUCT 89X-GWXX TRIUMPH,GUEST,WOOD FRAME | $1,092 |
| 4 | May 7, 2021 | May 3, 2021 | 4d | OFFICE SUPPLIES ITEM 4 USER, PRODUCT 6-2830TEP | $603 |
| 5 | May 7, 2021 | May 3, 2021 | 4d | OFFICE SUPPLIES TRAINING PRODUCT NACG23ELS | $412 |
| 6 | May 7, 2021 | May 3, 2021 | 4d | OFFICE SUPPLIES MOBILE PEDESTALS HPSEAT18ND CONTAIN 15X18 P | $347 |
| 7 | May 7, 2021 | May 3, 2021 | 4d | FREIGHT CHARGES | $215 |
| 8 | May 7, 2021 | May 3, 2021 | 4d | OFFICE SUPPLIES TASK CHAIRS SEAT REPLACEMENT FOR #2722 | $189 |
| 9 | May 7, 2021 | May 3, 2021 | 4d | OFFICE SUPPLIES TASK CHAIRS SEAT REPLACEMENT FOR #2722 | $175 |
| 10 | May 7, 2021 | May 3, 2021 | 4d | OFFICE SUPPLIES MOBILE PEDESTALS HPSEAT18ND CONTAIN 15X18 P | $87 |
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.