SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000425074?
$154 paid to Office Depot Business Services Div across 2 payments from October 19, 2017 to October 20, 2017, charged to Transportation / Safe Routes to School Study.
What it was for
Safe Routes to School StudyBudget line.
Order description, as published:
SMUF# 24947 MARGOT OCANAS OFFICE DEPOT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 21, 2017.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | October 19, 2017 | September 29, 2017 | 20d | PACON(R) NEON TAG BOARD, 22 X 28, ASSORTED COLORS, PACK OF 2 | $56 |
| 2 | October 20, 2017 | September 29, 2017 | 21d | CRAYOLA(R) ULTRA-CLEAN WASHABLE MARKERS, BROAD TIP, ASSORTED | $98 |
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.