SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000482583?
$2K paid to Office Depot Business Services Div across 12 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:
SMUF# 28372 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 23, 2019 | 25d | 3M(TM) FRAMED PRIVACY FILTER SCREEN FOR MONITORS, 24 WIDESCR | $1,421 |
| 2 | June 17, 2019 | May 21, 2019 | 27d | 3M(TM) PRIVACY FILTER SCREEN FOR MONITORS, 24 WIDESCREEN (16 | $263 |
| 3 | June 17, 2019 | May 23, 2019 | 25d | LOGITECH K270 WIRELESS KEYBOARD | $33 |
| 4 | June 17, 2019 | May 21, 2019 | 27d | FELLOWES(R) GEL CRYSTALS WRIST REST, 1H X 19.31W X 2.31D, BL | $23 |
| 5 | June 17, 2019 | May 21, 2019 | 27d | PAPER MATE(R) PROFILE(R) ELITE RETRACTABLE BALLPOINT PENS, B | $18 |
| 6 | June 17, 2019 | May 21, 2019 | 27d | PAPER MATE(R) PROFILE(R) ELITE RETRACTABLE BALLPOINT PENS, B | $18 |
| 7 | June 17, 2019 | May 21, 2019 | 27d | PENTEL(R) R.S.V.P.(R) RT RETRACTABLE BALLPOINT PENS, MEDIUM | $18 |
| 8 | June 17, 2019 | May 21, 2019 | 27d | PENTEL(R) R.S.V.P.(R) RT RETRACTABLE BALLPOINT PENS, MEDIUM | $18 |
| 9 | June 17, 2019 | May 21, 2019 | 27d | ALLSOP(R) MEMORY FOAM MOUSE PAD, 0.25H X 9.75W X 11.5D, BLAC | $15 |
| 10 | June 17, 2019 | May 21, 2019 | 27d | ROLODEX(R) MESH 3-TIER SWIVEL PAPER CLIP DISH, BLACK | $8 |
| 11 | June 17, 2019 | May 21, 2019 | 27d | PILOT(R) PRECISE(TM) V5 LIQUID INK ROLLERBALL PENS, EXTRA FI | $7 |
| 12 | June 17, 2019 | May 21, 2019 | 27d | POST-IT(R) PRINTED MESSAGE FLAGS FREE ARROW FLAGS, SIGN HER | $6 |
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.