SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000435818?
$2K paid to Odp Business Solutions, LLC across 23 payments from January 5, 2024 to January 29, 2024, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line.
Order description, as published:
OFFICE SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 2, 2023.
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 | January 5, 2024 | November 17, 2023 | 49d | GHENT MELAMINE DRY-ERASE WHITEBOARD, 24 X 36, ALUMINUM FRAME | $296 |
| 2 | January 5, 2024 | December 5, 2023 | 31d | OFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 2 ROUND RI | $158 |
| 3 | January 5, 2024 | November 17, 2023 | 49d | CRESTLINE PRODUCTS DRY-ERASE WHITEBOARD, 36 X 48, SILVER ALU | $95 |
| 4 | January 5, 2024 | November 16, 2023 | 50d | ELMERRSQUO;S(R) CLEAR WASHABLE SCHOOL GLUE, 1 GALLON, PACK O | $69 |
| 5 | January 29, 2024 | November 16, 2023 | 74d | OFFICE DEPOT(R) BRAND MOBILE FILE BOX, LARGE, LETTER SIZE, 1 | $198 |
| 6 | January 29, 2024 | November 16, 2023 | 74d | POST-IT(R) SUPER STICKY EASEL PADS, 25 X 30, WHITE, PACK OF | $120 |
| 7 | January 29, 2024 | November 16, 2023 | 74d | GLOBE-WEIS(R) A-Z ACCORDION FILE, LETTER SIZE, BROWN | $118 |
| 8 | January 29, 2024 | November 16, 2023 | 74d | 2024-2025 AT-A-GLANCE(R) HARMONY 13-MONTH WEEKLY/MONTHLY PLA | $59 |
| 9 | January 29, 2024 | November 16, 2023 | 74d | TUL(R) GL SERIES RETRACTABLE GEL PENS, FINE POINT, 0.5 MM, S | $55 |
| 10 | January 29, 2024 | November 16, 2023 | 74d | SCOTCH(R) THERMAL LAMINATING POUCHES TP3854-200, 8-1/2 X 11, | $51 |
| 11 | January 29, 2024 | November 16, 2023 | 74d | PAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, ASSO | $49 |
| 12 | January 29, 2024 | November 16, 2023 | 74d | SHARPIE(R) KING-SIZE(TM) PERMANENT MARKERS, BLACK, PACK OF 1 | $46 |
| 13 | January 29, 2024 | November 16, 2023 | 74d | BIC WITE-OUT EZ CORRECTION TAPE, 478-13/16, WHITE, PACK OF 1 | $43 |
| 14 | January 29, 2024 | November 16, 2023 | 74d | TUL(R) GL SERIES RETRACTABLE GEL PENS, FINE POINT, 0.5 MM, S | $33 |
| 15 | January 29, 2024 | November 16, 2023 | 74d | SHARPIE(R) PERMANENT FINE-POINT MARKERS, ASSORTED COLORS, PA | $30 |
| 16 | January 29, 2024 | November 16, 2023 | 74d | WESTCOTT(R) TITANIUM BONDED NON-STICK SCISSORS, 8, POINTED, | $24 |
| 17 | January 29, 2024 | November 16, 2023 | 74d | 2024 BLUE SKY(TM) LINDLEY FROSTED WEEKLY/MONTHLY PLANNING CA | $22 |
| 18 | January 29, 2024 | November 16, 2023 | 74d | 2024 CAMBRIDGE(R) THICKET WEEKLY/MONTHLY PLANNER, 8-1/2 X 11 | $22 |
| 19 | January 29, 2024 | November 16, 2023 | 74d | BIC ROUND STIC BALLPOINT PENS, MEDIUM POINT, 1.0 MM, TRANSLU | $18 |
| 20 | January 29, 2024 | November 16, 2023 | 74d | SHARPIE(R) PERMANENT ULTRA-FINE POINT MARKERS, BLACK, PACK O | $17 |
| 21 | January 29, 2024 | November 16, 2023 | 74d | 2024 BLUE SKY(TM) FLY BY FROSTED WEEKLY/MONTHLY PLANNING CAL | $16 |
| 22 | January 29, 2024 | November 16, 2023 | 74d | OFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 1 1/2 ROUN | $13 |
| 23 | January 29, 2024 | November 16, 2023 | 74d | OFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 1 ROUND RI | $8 |
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.