SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000449340?
$673 paid to Office Depot Business Services Div across 2 payments from February 21, 2019 to April 1, 2019, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF# 27590 CARLOS VASQUEZ 213 928-8486 OFFICE DEPOT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2019.
Paid from
Special Parking Revenue
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 | February 21, 2019 | January 28, 2019 | 24d | MONITOR RISER MODEL: STANDARD MONITOR RISER ITEM# 207814 | $16 |
| 2 | April 1, 2019 | March 5, 2019 | 27d | TY688 WITH KR600 | $657 |
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.