SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000459571?
$29 paid to Office Depot Business Services Div across 2 payments on April 20, 2021, charged to Recreation and Parks / Summer Food Service Program.
What it was for
Summer Food Service ProgramBudget line.
Order description, as published:
OFFICE DEPOT - PUNCH OUT ORDER FOR METRO REGION/CSY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2021.
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 | April 20, 2021 | March 26, 2021 | 25d | TICONDEROGA(R) PENCILS, PRESHARPENED, #2 LEAD, SOFT, PACK OF | $21 |
| 2 | April 20, 2021 | March 26, 2021 | 25d | SHARPIE(R) METALLIC MARKERS, BRONZE/GOLD/SILVER, PACK OF 6 M | $7 |
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.