SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000467341?
$2K paid to Office Depot Business Services Div across 8 payments on April 26, 2019, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 27965 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 15, 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 26, 2019 | March 29, 2019 | 28d | 3M(TM) FRAMED PRIVACY FILTER SCREEN FOR MONITORS, 24 WIDESCR | $1,066 |
| 2 | April 26, 2019 | March 29, 2019 | 28d | SANDUSKY(R) 72 STEEL WELDED/ASSEMBLED STORAGE CABINET WITH 4 | $297 |
| 3 | April 26, 2019 | March 29, 2019 | 28d | LOGITECH(R) K350 WIRELESS KEYBOARD, BLACK | $131 |
| 4 | April 26, 2019 | March 29, 2019 | 28d | FORAY(TM) ALUMINUM-FRAMED DRY-ERASE BOARD, 36 X 48, WHITE BO | $52 |
| 5 | April 26, 2019 | March 29, 2019 | 28d | OLYMPUS ULTRA ZOOM DIGITAL CAMERA CASE | $29 |
| 6 | April 26, 2019 | March 29, 2019 | 28d | SPARCO FINGER RING TALLY COUNTER - 4 DIGIT - FINGER RING - H | $21 |
| 7 | April 26, 2019 | March 29, 2019 | 28d | OFFICE DEPOT BRAND(R) PADFOLIO WITH MAGNETIC CLOSURE AND CAL | $21 |
| 8 | April 26, 2019 | March 29, 2019 | 28d | OFFICE DEPOT(R) BRAND WOOD CLIPBOARDS, LETTER SIZE, 100 RECY | $3 |
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.