SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000482750?
$3K paid to Office Depot Business Services Div across 1 payment on July 9, 2018, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF# 26142 MARY RODRIGUEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2018.
Paid from
Proposition a Local Transit
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 | July 9, 2018 | June 27, 2018 | 12d | GUEST/SIDE CHAIR | $2,817 |
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.