SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000455190?
$224 paid to Odp Business Solutions, LLC across 18 payments from September 16, 2024 to January 24, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
What it was for
Outdoor Equity Program, Harvard RCBudget line.
Order description, as published:
CAMPING-OEP GRANT PROGRAM-OFFICE DEPOT SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2024.
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 | September 16, 2024 | June 11, 2024 | 97d | C2G 6IN RELEASABLE/REUSABLE CABLE TIES - BLACK - 50PK - CABL | $9 |
| 2 | September 16, 2024 | June 10, 2024 | 98d | OFFICE DEPOT(R) BRAND SOFT HANDLE STAINLESS STEEL SCISSORS, | $6 |
| 3 | September 16, 2024 | June 10, 2024 | 98d | OFFICE DEPOT(R) BRAND CLASSIC FULL-STRIP DESKTOP STAPLER, BL | $2 |
| 4 | January 24, 2025 | June 10, 2024 | 228d | OFFICE DEPOT(R) BRAND BY GREENMADE(R) PROFESSIONAL STORAGE T | $89 |
| 5 | January 24, 2025 | June 10, 2024 | 228d | SCOTCH(R) 3750 GREENER COMMERCIAL GRADE PACKING TAPE, 1-7/8 | $30 |
| 6 | January 24, 2025 | June 10, 2024 | 228d | ELMERS(R) GLUE-ALL POURABLE GLUE, 4 OZ. | $20 |
| 7 | January 24, 2025 | June 10, 2024 | 228d | SCOTCHBLUE ORIGINAL MULTI-SURFACE PAINTERS TAPE, 0.94 X 60 Y | $17 |
| 8 | January 24, 2025 | June 10, 2024 | 228d | TICONDEROGA(R) #2 PENCILS, #2 LEAD, SOFT, PACK OF 72 | $14 |
| 9 | January 24, 2025 | June 10, 2024 | 228d | SHARPIE(R) FINE POINT PERMANENT MARKERS, GRAY BARREL, BLACK | $6 |
| 10 | January 24, 2025 | June 10, 2024 | 228d | SCOTCH(R) MULTI-USE DUCT TAPE 1.88 X 60 YD, GRAY - 1.88 WIDT | $6 |
| 11 | January 24, 2025 | June 10, 2024 | 228d | DUCK(R) FROGTAPE MULTI-SURFACE PAINTING TAPE, 1-7/16 X 2160, | $5 |
| 12 | January 24, 2025 | June 10, 2024 | 228d | BIC CLIC STIC RETRACTABLE BALLPOINT PENS, MEDIUM POINT, 1.0 | $4 |
| 13 | January 24, 2025 | June 10, 2024 | 228d | SHARPIE(R) PERMANENT FINE-POINT MARKERS, ASSORTED COLORS, PA | $3 |
| 14 | January 24, 2025 | June 10, 2024 | 228d | AVERY(R) NAME TAGS, 05147, 2-1/3 X 3-3/8, WHITE, 100 REMOVAB | $3 |
| 15 | January 24, 2025 | June 10, 2024 | 228d | EXPO(R) LOW-ODOR DRY-ERASE MARKERS, CHISEL POINT, ASSORTED C | $3 |
| 16 | January 24, 2025 | June 10, 2024 | 228d | OFFICE DEPOT(R) BRAND BINDER CLIPS, MEDIUM, 1-1/4 WIDE, 5/8 | $2 |
| 17 | January 24, 2025 | June 10, 2024 | 228d | OFFICE DEPOT(R) BRAND STAPLES, 1/4 PREMIUM, FULL STRIP, BOX | $1 |
| 18 | January 24, 2025 | June 10, 2024 | 228d | OFFICE DEPOT(R) BRAND PLASTIC CLIPBOARD, 9 X 12-1/2, ASSORTE | $1 |
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.