SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000482555?
$853 paid to Office Depot Business Services Div across 16 payments on June 17, 2019, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF3 28371 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 May 8, 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 | June 17, 2019 | May 21, 2019 | 27d | 3M(TM) PRIVACY FILTER SCREEN FOR MONITORS, 22 WIDESCREEN (16 | $575 |
| 2 | June 17, 2019 | May 21, 2019 | 27d | LOGITECH(R) WIRELESS TRACKBALL M570, BLACK | $109 |
| 3 | June 17, 2019 | May 21, 2019 | 27d | PENTEL(R) ENERGEL(TM) RTX RETRACTABLE LIQUID GEL PENS, MEDIU | $33 |
| 4 | June 17, 2019 | May 21, 2019 | 27d | FELLOWES(R) STANDARD FOOTREST, 3 3/4H X 17 5/8W X 13 1/8D, G | $24 |
| 5 | June 17, 2019 | May 21, 2019 | 27d | 3M(TM) DESKTOP DOCUMENT HOLDERS, 18, BLACK/SILVER | $22 |
| 6 | June 17, 2019 | May 21, 2019 | 27d | SMEAD(R) COLOR FILE FOLDERS, LEGAL SIZE, 1/3 CUT, ASSORTED C | $22 |
| 7 | June 17, 2019 | May 21, 2019 | 27d | SMEAD(R) COLOR FILE FOLDERS, WITH REINFORCED TABS, LETTER SI | $19 |
| 8 | June 17, 2019 | May 21, 2019 | 27d | AVERY(R) HIGH-VISIBILITY PERMANENT LASER ID LABELS, 5979, 1 | $9 |
| 9 | June 17, 2019 | May 21, 2019 | 27d | SHARPIE(R) PERMANENT ULTRA-FINE POINT MARKERS, ASSORTED COLO | $8 |
| 10 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND CLIPBOARD, 9 X 12, ASSORTED COLORS (NO | $7 |
| 11 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND CLASP ENVELOPES, 9 X 12, BROWN, BOX OF | $6 |
| 12 | June 17, 2019 | May 21, 2019 | 27d | PILOT(R) PRECISE(TM) V5 LIQUID INK ROLLERBALL PENS, EXTRA FI | $5 |
| 13 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND SCISSORS, 8, STRAIGHT, BLACK, PACK OF | $4 |
| 14 | June 17, 2019 | May 21, 2019 | 27d | OFFICE DEPOT(R) BRAND PAPER CLIPS, NO. 1 REGULAR, SILVER, 10 | $4 |
| 15 | June 17, 2019 | May 21, 2019 | 27d | ACCO(R) PREMIUM PRONG FASTENER FOR STANDARD 2-HOLE PUNCH (2 | $4 |
| 16 | June 17, 2019 | May 21, 2019 | 27d | GEM OFFICE PRODUCTS T-PINS, 2, SILVER, BOX OF 100 | $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.