SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000423411?
$2K paid to Office Depot Business Services Div across 18 payments from November 5, 2021 to November 10, 2021, charged to Recreation and Parks / Pacific Region Adm.
What it was for
Pacific Region AdmBudget line.
Order description, as published:
OFFICE SUPPLIES/ ANNUAL CALENDAR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 2021.
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 | November 5, 2021 | October 14, 2021 | 22d | FELLOWES(R) NEPTUNE(TM)3 125 12.5 LAMINATOR WITH POUCH START | $367 |
| 2 | November 8, 2021 | October 15, 2021 | 24d | OFFICE DEPOT(R) BRAND MONTHLY DESK PAD CALENDAR, 22 X 17, WH | $656 |
| 3 | November 8, 2021 | October 15, 2021 | 24d | SAFCO(R) ONYX MESH 5-TIER DESK ORGANIZER, 12H X 11 1/4W X 7 | $107 |
| 4 | November 8, 2021 | October 15, 2021 | 24d | SKILCRAFT(R) HEAVY-DUTY HANGING FILE FOLDERS WITH 4-SECTION | $93 |
| 5 | November 8, 2021 | October 15, 2021 | 24d | TOMBOW(R) MONO(R) HYBRID-STYLE CORRECTION TAPE, SINGLE LINE, | $69 |
| 6 | November 8, 2021 | October 15, 2021 | 24d | FELLOWES MOUSE PAD/WRIST SUPPORT WITH MICROBAN PROTECTION, G | $40 |
| 7 | November 8, 2021 | October 15, 2021 | 24d | SHARPIE(R) GEL HIGHLIGHTERS, ASSORTED COLORS, PACK OF 5 | $40 |
| 8 | November 8, 2021 | October 15, 2021 | 24d | HOUSE OF DOOLITTLE SPIRAL BOUND TENT TOP CALENDARS - JULIAN | $38 |
| 9 | November 8, 2021 | October 15, 2021 | 24d | SHARPIE(R) LIQUID ACCENT(R) PEN-STYLE HIGHLIGHTERS, ASSORTED | $32 |
| 10 | November 8, 2021 | October 15, 2021 | 24d | POST-IT(R) SUPER STICKY NOTES, 3 X 3, ASSORTED COLORS, PACK | $31 |
| 11 | November 8, 2021 | October 15, 2021 | 24d | EXPO(R) CLICK FINE-POINT DRY-ERASE MARKERS, BLACK, PACK OF 1 | $31 |
| 12 | November 8, 2021 | October 15, 2021 | 24d | FELLOWES PHOTO GEL KEYBOARD PALM SUPPORT WITH MICROBAN(R), S | $21 |
| 13 | November 8, 2021 | October 15, 2021 | 24d | AT-A-GLANCE(R) MONTHLY DESK/WALL CALENDAR, 11 X 8-1/2, JANUA | $18 |
| 14 | November 8, 2021 | October 15, 2021 | 24d | AVERY(R) PERMANENT DURABLE WRAPAROUND LABELS, 22845, 9 3/4 X | $17 |
| 15 | November 8, 2021 | October 15, 2021 | 24d | POST-IT(R) NOTES, 1-1/2 X 2, CAPE TOWN, PACK OF 12 PADS | $10 |
| 16 | November 8, 2021 | October 15, 2021 | 24d | OFFICE DEPOT(R) BRAND LAMINATING POUCHES, LETTER SIZE, 3 MIL | $8 |
| 17 | November 8, 2021 | October 15, 2021 | 24d | OIC(R) BINDER CLIPS, MEDIUM, 1 1/4, BLACK, BOX OF 12 | $6 |
| 18 | November 10, 2021 | October 18, 2021 | 23d | BLUE SKY(TM) WEEKLY/MONTHLY PLANNING CALENDAR, 8-1/2 X 11, M | $20 |
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.