SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000488390?
$653 paid to Office Depot Business Services Div across 16 payments on June 11, 2018, charged to Transportation / Enhancement Costs-Development Review.
What it was for
Enhancement Costs-Development ReviewBudget line.
Order description, as published:
SMUF# 26336 EDER ROMERO OFFICE DEPOT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 9, 2018.
Paid from
Transportation Review Fee 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 | June 11, 2018 | May 15, 2018 | 27d | UNI-BALL(R) VISION(TM) ELITE(TM) LIQUID INK ROLLERBALL PENS, | $125 |
| 2 | June 11, 2018 | May 15, 2018 | 27d | UNI-BALL(R) VISION(TM) ELITE(TM) LIQUID INK ROLLERBALL PENS, | $121 |
| 3 | June 11, 2018 | May 15, 2018 | 27d | UNI-BALL(R) VISION(TM) ELITE(TM) BLX INFUSION LIQUID INK ROL | $103 |
| 4 | June 11, 2018 | May 15, 2018 | 27d | OFFICE DEPOT(R) BRAND FILE FOLDERS, 1/3 TAB CUT, ASSORTED PO | $80 |
| 5 | June 11, 2018 | May 15, 2018 | 27d | UNI-BALL(R) VISION(TM) ELITE(TM) LIQUID INK ROLLERBALL PENS, | $69 |
| 6 | June 11, 2018 | May 15, 2018 | 27d | OFFICE DEPOT(R) BRAND CLEANING DUSTERS, 10 OZ., PACK OF 6 | $31 |
| 7 | June 11, 2018 | May 15, 2018 | 27d | POST-IT(R) 3 X 5 NOTES, CANARY YELLOW, 100 SHEETS PER PAD, P | $21 |
| 8 | June 11, 2018 | May 15, 2018 | 27d | BOSTITCH(R) ERGONOMIC CONTEMPORARY DESKTOP STAPLER, BLACK | $21 |
| 9 | June 11, 2018 | May 15, 2018 | 27d | OFFICE DEPOT(R) BRAND STENO BOOKS, 6 X 9, GREGG RULED, 70 SH | $20 |
| 10 | June 11, 2018 | May 15, 2018 | 27d | POST-IT(R) SUPER STICKY NOTES, 3 X 3, CANARY YELLOW, 90 SHEE | $16 |
| 11 | June 11, 2018 | May 15, 2018 | 27d | BIC(R) WITE-OUT(R) CORRECTION TAPE, 471 3/5, PACK OF 10 | $12 |
| 12 | June 11, 2018 | May 15, 2018 | 27d | OFFICE DEPOT(R) BRAND PAPER CLIPS, JUMBO, SILVER, 100 CLIPS | $12 |
| 13 | June 11, 2018 | May 15, 2018 | 27d | SCOTCH(R) MAGIC(TM) GREENER INVISIBLE TAPE, WITH C38 DISPENS | $8 |
| 14 | June 11, 2018 | May 15, 2018 | 27d | POST-IT(R) NOTES, 1 1/2 X 2, CANARY YELLOW, 100 SHEETS PER P | $7 |
| 15 | June 11, 2018 | May 15, 2018 | 27d | OFFICE DEPOT(R) BRAND PAPER CLIPS, NO. 1 REGULAR, SILVER, 10 | $4 |
| 16 | June 11, 2018 | May 15, 2018 | 27d | OFFICE DEPOT(R) BRAND DURABLE VIEW ROUND-RING BINDER, 1 RING | $3 |
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.