SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000485682?
$1K paid to Office Depot Business Services Div across 21 payments from May 25, 2018 to May 29, 2018, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line.
Order description, as published:
SMUF# 26243 BEATRIS LOPEZ OFFICE DEPOT ITEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 2018.
Paid from
Transp Regulation &Enforcement
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 | May 25, 2018 | May 4, 2018 | 21d | LEXAR(R) JUMPDRIVE(R) S75 USB 3.0 FLASH DRIVE, 32GB | $325 |
| 2 | May 25, 2018 | May 4, 2018 | 21d | OFFICE DEPOT(R) BRAND BADGE CLIPS, PACK OF 12 | $140 |
| 3 | May 25, 2018 | May 4, 2018 | 21d | 3M(TM) MONITOR STAND, 5 7/8 X 20 1/2 X 12 1/2, MS90B, BLACK/ | $110 |
| 4 | May 25, 2018 | May 4, 2018 | 21d | QUALITY PARK(R) GRAY CLASP ENVELOPES, 9 X 12, GRAY, BOX OF 1 | $91 |
| 5 | May 25, 2018 | May 4, 2018 | 21d | OFFICE DEPOT(R) BRAND THERMAL PAPER ROLL, 2 1/4 X 50, WHITE | $65 |
| 6 | May 25, 2018 | May 4, 2018 | 21d | SMEAD(R) REINFORCED TAB MANILA FILE FOLDERS, LETTER SIZE, 1/ | $64 |
| 7 | May 25, 2018 | May 4, 2018 | 21d | AVERY(R) EASY PEEL(R) PERMANENT LASER ADDRESS LABELS, 5160, | $59 |
| 8 | May 25, 2018 | May 4, 2018 | 21d | 3M(TM) GEL WRIST REST FOR KEYBOARDS, 19H X 0.8W X 2.8D, BLAC | $55 |
| 9 | May 25, 2018 | May 4, 2018 | 21d | AVERY(R) TRUEBLOCK(R) PERMANENT INKJET/LASER FILE FOLDER LAB | $48 |
| 10 | May 25, 2018 | May 4, 2018 | 21d | AVERY(R) TRUEBLOCK(R) PERMANENT INKJET/LASER FILE FOLDER LAB | $48 |
| 11 | May 25, 2018 | May 4, 2018 | 21d | OFFICE DEPOT(R) BRAND PRESSBOARD CLASSIFICATION FOLDERS WITH | $36 |
| 12 | May 25, 2018 | May 4, 2018 | 21d | SWINGLINE(R) CLASSICCUT(R) LASER GUILLOTINE TRIMMER, 12 CUT | $34 |
| 13 | May 25, 2018 | May 4, 2018 | 21d | MICROSOFT(R) NATURAL(R) ERGONOMIC KEYBOARD 4000, BLACK | $27 |
| 14 | May 25, 2018 | May 4, 2018 | 21d | SMEAD(R) SEAL AND VIEW(R) CLEAR TAB(R) LABEL PROTECTORS, CLL | $23 |
| 15 | May 25, 2018 | May 4, 2018 | 21d | SPARCO HANDHELD MAGNIFIER, 3 1/2 DIAMETER | $21 |
| 16 | May 25, 2018 | May 4, 2018 | 21d | OFFICE DEPOT(R) BRAND MAGNETIC ERASER | $8 |
| 17 | May 25, 2018 | May 4, 2018 | 21d | ROLODEX(R) TRANSPARENT BUSINESS CARD SLEEVES, PACK OF 40 | $6 |
| 18 | May 25, 2018 | May 4, 2018 | 21d | TOMBOW(R) MONO(R) SINGLE-LINE DISPOSABLE CORRECTION TAPE, 1 | $6 |
| 19 | May 25, 2018 | May 4, 2018 | 21d | QUALITY PARK(R) DAB-N-SEAL ENVELOPE MOISTENER | $3 |
| 20 | May 25, 2018 | May 4, 2018 | 21d | SCOTCH(R) REFILLABLE HANDHELD TAPE DISPENSER, SMOKE | $1 |
| 21 | May 29, 2018 | May 4, 2018 | 25d | FELLOWES(R) GEL WRIST REST/MOUSE PAD, SAPPHIRE | $22 |
Download this table: ·
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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.