SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000481793?
$4K paid to Office Depot Business Services Div across 17 payments from June 17, 2019 to July 5, 2019, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
OFFICE DEPOT - PUNCH OUT ORDER FOR YEIP PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2019.
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 | June 17, 2019 | May 21, 2019 | 27d | JUST BASICS BASIC ROUND-RING VIEW BINDER, 1 1/2 RINGS, 61 RE | $1,183 |
| 2 | June 17, 2019 | May 21, 2019 | 27d | CHARLES LEONARD NYLON 2-POCKET PENCIL POUCHES, 7 1/2 X 9 3/4 | $576 |
| 3 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND NOTEBOOK FILLER PAPER, COLLEGE-RULED, | $512 |
| 4 | June 17, 2019 | May 21, 2019 | 27d | AVERY(R) BADGE HOLDERS, HORIZONTAL PREPUNCHED, 3 X 4 BADGE, | $261 |
| 5 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND HEAVY-DUTY D-RING VIEW BINDER, 4 RINGS | $217 |
| 6 | June 17, 2019 | May 21, 2019 | 27d | PACON(R) NEON POSTER BOARD, 22 X 28, ASSORTED COLORS, PACK O | $207 |
| 7 | June 17, 2019 | May 21, 2019 | 27d | IRIS(R) BUCKLE-DOWN PLASTIC STORAGE BOX, 68 QT, 11 3/4H X 17 | $197 |
| 8 | June 17, 2019 | May 21, 2019 | 27d | SHARPIE(R) RETRACTABLE PERMANENT MARKERS, FINE POINT, ASSORT | $130 |
| 9 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND LANYARDS, BLACK, PACK OF 10 | $106 |
| 10 | June 17, 2019 | May 21, 2019 | 27d | PAPER MATE(R) WRITE BROS. BALLPOINT STICK PENS, MEDIUM POINT | $101 |
| 11 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND WOOD PENCILS, #2 HB MEDIUM LEAD, YELLO | $65 |
| 12 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND DOUBLE-POCKET INSERTABLE PLASTIC DIVID | $61 |
| 13 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND SCISSORS, 8, STRAIGHT, BLACK, PACK OF | $53 |
| 14 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND SELF-STICK NOTES, 3 X 3, YELLOW, 100 S | $50 |
| 15 | June 17, 2019 | May 21, 2019 | 27d | AVERY(R) LASER NAME BADGE INSERTS, 3 X 4, BOX OF 300 | $40 |
| 16 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND SELF-STICK NOTES, 1 1/2 X 2, YELLOW, 1 | $12 |
| 17 | July 5, 2019 | June 10, 2019 | 25d | PACON(R) NEON POSTER BOARD, 22 X 28, ASSORTED COLORS, PACK O | $357 |
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.