SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000428971?
$749 paid to Office Depot Business Services Div across 18 payments from November 21, 2019 to March 3, 2020, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 29148 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 October 9, 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 | November 21, 2019 | October 31, 2019 | 21d | LEXAR(R) JUMPDRIVE(R) TWISTTURN USB 2.0 FLASH DRIVE, 128GB, | $294 |
| 2 | March 3, 2020 | February 27, 2020 | 5d | SMEAD(R) PRESSBOARD CLASSIFICATION FOLDERS WITH SAFESHIELD(R | $114 |
| 3 | March 3, 2020 | February 27, 2020 | 5d | PENDAFLEX(R) REDROPE 100 RECYCLED EXPANDABLE FILE POCKETS, 3 | $64 |
| 4 | March 3, 2020 | February 27, 2020 | 5d | OFFICE DEPOT(R) BRAND CLEAN SEAL(TM) SECURITY ENVELOPES, #10 | $44 |
| 5 | March 3, 2020 | February 27, 2020 | 5d | POST-IT(R) NOTES, 3 X 3, CANARY YELLOW, PACK OF 12 PADS | $42 |
| 6 | March 3, 2020 | February 27, 2020 | 5d | PENTEL(R) ENERGEL(TM) RTX RETRACTABLE LIQUID GEL PENS, MEDIU | $33 |
| 7 | March 3, 2020 | February 27, 2020 | 5d | PAPER MATE(R) INKJOY GEL 600ST STICK PENS, MEDIUM POINT, 0.7 | $21 |
| 8 | March 3, 2020 | February 27, 2020 | 5d | FELLOWES PARTITION ADDITIONS COAT HOOK, 6H X 4W X 5 1/8D, BL | $20 |
| 9 | March 3, 2020 | February 27, 2020 | 5d | POST-IT(R) NOTES, 1-1/2 X 2, CANARY YELLOW, PACK OF 12 PADS | $19 |
| 10 | March 3, 2020 | February 27, 2020 | 5d | OFFICE DEPOT(R) BRAND CLASP ENVELOPES, 10 X 13, BROWN, BOX O | $18 |
| 11 | March 3, 2020 | February 27, 2020 | 5d | ROLODEX(R) MESH 3-TIER SWIVEL PAPER CLIP DISH, BLACK | $17 |
| 12 | March 3, 2020 | February 27, 2020 | 5d | BRENTON STUDIO(TM) WIRE STEP SORT-A-FILE(TM) CENTER, BLACK | $16 |
| 13 | March 3, 2020 | February 27, 2020 | 5d | POST IT(R) NOTES SUPER STICKY NOTES, POP-UP, 3 X 3, MIAMI, P | $16 |
| 14 | March 3, 2020 | February 27, 2020 | 5d | ADAMS(R) SPIRAL BOUND PHONE MESSAGE BOOK, 11 X 5 1/2, BOOK O | $10 |
| 15 | March 3, 2020 | February 27, 2020 | 5d | UNI-BALL(R) ROLLERBALL(TM) PENS, MICRO POINT, 0.5 MM, 80 REC | $10 |
| 16 | March 3, 2020 | February 27, 2020 | 5d | AVERY(R) HIGH-VISIBILITY PERMANENT LASER ID LABELS, 5979, 1 | $9 |
| 17 | March 3, 2020 | February 27, 2020 | 5d | GEM OFFICE PRODUCTS T-PINS, 2, SILVER, BOX OF 100 | $2 |
| 18 | March 3, 2020 | February 27, 2020 | 5d | OFFICE DEPOT(R) BRAND T-PINS, PACK OF 100 | $2 |
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.