SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000460255?
$423 paid to Odp Business Solutions, LLC across 16 payments on June 2, 2023, charged to Recreation and Parks - Special Accounts / Pershing Square Parking & Operating Emergency Contingency.
What it was for
Pershing Square Parking & Operating Emergency ContingencyBudget line.
Order description, as published:
SUPPLIES FOR PERSHING SQAURE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 2023.
Paid from
Pershing Square Park and Garage
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 - 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 2, 2023 | April 24, 2023 | 39d | EXPO(R) LOW-ODOR ULTRA-FINE TIP DRY-ERASE MARKERS, ASSORTED | $62 |
| 2 | June 2, 2023 | April 24, 2023 | 39d | BROTHER(R) TZ FLEXIBLE LABEL TAPE, TZEFX-231, 0.47 X 26.2, B | $49 |
| 3 | June 2, 2023 | April 24, 2023 | 39d | AT-A-GLANCE DREAMS 2023 RY MONTHLY WALL CALENDAR, MEDIUM, 15 | $43 |
| 4 | June 2, 2023 | April 24, 2023 | 39d | AVERY(R) QUADRILLE LABORATORY NOTEBOOK, 7 7/8 X 10 1/4, QUAD | $36 |
| 5 | June 2, 2023 | April 24, 2023 | 39d | EXPO(R) LOW-ODOR DRY-ERASE MARKERS, CHISEL POINT, ASSORTED C | $35 |
| 6 | June 2, 2023 | April 24, 2023 | 39d | COMMAND MEDIUM WIRE HOOKS, DAMAGE FREE HANGING WALL HOOKS WI | $35 |
| 7 | June 2, 2023 | April 24, 2023 | 39d | COMMAND LARGE WALL HOOKS, DAMAGE-FREE, WHITE, 8-PAIRS (16-CO | $33 |
| 8 | June 2, 2023 | April 24, 2023 | 39d | POST-IT(R) GREENER NOTES, 4 IN X 6 IN, SWEET SPRINKLES COLLE | $24 |
| 9 | June 2, 2023 | April 24, 2023 | 39d | EXPO(R) LOW-ODOR DRY-ERASE MARKER, ULTRA-FINE POINT, BLACK | $19 |
| 10 | June 2, 2023 | April 24, 2023 | 39d | POST IT(R) NOTES SUPER STICKY NOTES, 3 X 3, SUPERNOVA NEONS | $18 |
| 11 | June 2, 2023 | April 24, 2023 | 39d | BIC(R) WITE-OUT BRAND EZ CORRECT CORRECTION TAPE, 3/16 X 471 | $16 |
| 12 | June 2, 2023 | April 24, 2023 | 39d | WILLOW CREEK PRESS MONTHLY BOOKLET PLANNER, 8-1/2 X 11, NAVY | $14 |
| 13 | June 2, 2023 | April 24, 2023 | 39d | SCOTCH(R) MAGIC(TM) GREENER INVISIBLE TAPE, 3/4 X 900, CLEAR | $13 |
| 14 | June 2, 2023 | April 24, 2023 | 39d | EXPO(R) LOW-ODOR DRY-ERASE MARKERS, CHISEL POINT, ASSORTED C | $12 |
| 15 | June 2, 2023 | April 24, 2023 | 39d | OFFICE DEPOT(R) BRAND PRE-INKED MESSAGE STAMP, RECEIVED, RED | $7 |
| 16 | June 2, 2023 | April 24, 2023 | 39d | OFFICE DEPOT(R) BRAND PRE-INKED MESSAGE STAMP, VOID, RED | $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.