SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000436384?
$764 paid to Odp Business Solutions, LLC across 10 payments from January 9, 2023 to March 1, 2023, charged to Recreation and Parks / Senior Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 2022.
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 | January 9, 2023 | November 23, 2022 | 47d | IRIS(R) STORAGE BOXES WITH LIFT-OFF LIDS, 33 1/2 X 17 3/16 X | $484 |
| 2 | January 9, 2023 | November 23, 2022 | 47d | ADVANTUS NEON TYVEK WRISTBANDS - 500 / PACK - NEON GREEN - T | $55 |
| 3 | January 9, 2023 | December 13, 2022 | 27d | ADVANTUS TYVEK WRISTBANDS, NEON YELLOW, PACK OF 500 WRISTBAN | $55 |
| 4 | January 9, 2023 | November 23, 2022 | 47d | SHARPIE OIL-BASED BOLD POINT PAINT MARKERS - BOLD MARKER POI | $41 |
| 5 | January 9, 2023 | November 23, 2022 | 47d | SCOTCH(R) THERMAL LAMINATING POUCHES TP3854-100, 8-7/8 X 11- | $36 |
| 6 | January 9, 2023 | November 23, 2022 | 47d | SCOTCH(R) THERMAL LAMINATING POUCHES TP3854-200, 8-1/2 X 11, | $26 |
| 7 | January 9, 2023 | November 23, 2022 | 47d | SCOTCHBLUE ORIGINAL MULTI-SURFACE PAINTERS TAPE, 0.94 X 60 Y | $21 |
| 8 | January 9, 2023 | November 23, 2022 | 47d | SCOTCH(R) THERMAL LAMINATING POUCHES TP3856-25, 11-1/2 X 17- | $15 |
| 9 | January 9, 2023 | November 23, 2022 | 47d | SHARPIE(R) PAINT MARKERS, MEDIUM POINT, ASSORTED COLORS, PAC | $13 |
| 10 | March 1, 2023 | December 28, 2022 | 63d | OFFICE DEPOT(R) BRAND HANGING POCKETS WITH FULL-HEIGHT GUSSE | $19 |
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.