SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000466354?
$613 paid to Office Depot Business Services Div across 18 payments from April 16, 2019 to April 23, 2019, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 27963 DOROTHY TATE 213 972-4951 OFFICE DEPOT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2019.
Paid from
Permit Parking Prog Rev FD
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 | April 16, 2019 | March 21, 2019 | 26d | LOGITECH(R) WIRELESS TRACKBALL M570, BLACK | $109 |
| 2 | April 16, 2019 | March 21, 2019 | 26d | FELLOWES(R) STANDARD FOOTREST, 3 3/4H X 17 5/8W X 13 1/8D, G | $73 |
| 3 | April 16, 2019 | March 21, 2019 | 26d | 3M(TM) MONITOR-MOUNT DUAL DOCUMENT CLIP, BLACK | $43 |
| 4 | April 16, 2019 | March 21, 2019 | 26d | PENTEL(R) ENERGEL(TM) RTX RETRACTABLE LIQUID GEL PENS, MEDIU | $33 |
| 5 | April 16, 2019 | March 21, 2019 | 26d | OFFICE DEPOT BRAND(R) LEATHER PADFOLIO, ZIPPER CLOSURE, BLAC | $17 |
| 6 | April 16, 2019 | March 21, 2019 | 26d | REDI-TAG ASSORTED TAB RULED STICKY NOTES - 10 X BLUE, 10 X G | $17 |
| 7 | April 16, 2019 | March 21, 2019 | 26d | PILOT(R) PRECISE(TM) V5 LIQUID INK RETRACTABLE ROLLERBALL PE | $13 |
| 8 | April 16, 2019 | March 21, 2019 | 26d | SHARPIE(R) FINE-POINT PENS, FINE POINT, 0.8 MM, BLACK BARREL | $13 |
| 9 | April 16, 2019 | March 21, 2019 | 26d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, FINE POINT, 0.7 MM, CL | $11 |
| 10 | April 16, 2019 | March 21, 2019 | 26d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, FINE POINT, 0.7 MM, CL | $11 |
| 11 | April 16, 2019 | March 21, 2019 | 26d | OFFICE DEPOT BRAND(R) PADFOLIO WITH MAGNETIC CLOSURE AND CAL | $11 |
| 12 | April 16, 2019 | March 21, 2019 | 26d | POST IT(R) NOTES, 3 X 5, CANARY YELLOW, PACK OF 12 PADS | $11 |
| 13 | April 16, 2019 | March 21, 2019 | 26d | SHARPIE(R) ACCENT(R) LIQUID PEN-STYLE HIGHLIGHTERS, FLUORESC | $10 |
| 14 | April 16, 2019 | March 21, 2019 | 26d | ROLODEX(R) MESH 3-TIER SWIVEL PAPER CLIP DISH, BLACK | $8 |
| 15 | April 16, 2019 | March 21, 2019 | 26d | POST-IT(R) GREENER NOTES, 100 RECYCLED, 1-1/2 X 2, HELSINKI, | $7 |
| 16 | April 16, 2019 | March 21, 2019 | 26d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, FINE POINT, 0.7 MM, CL | $5 |
| 17 | April 16, 2019 | March 21, 2019 | 26d | POST-IT(R) 1 X 1 1/2 DURABLE INDEX TABS, ASSORTED, 6 TABS PE | $4 |
| 18 | April 23, 2019 | March 29, 2019 | 25d | SEAGATE(R) BACKUP PLUS SLIM 2TB PORTABLE EXTERNAL HARD DRIVE | $217 |
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.