SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000433871?
$604 paid to Office Depot Business Services Div across 20 payments on December 11, 2019, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF #29329, 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 28, 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 | December 11, 2019 | November 13, 2019 | 28d | LOGITECH(R) MK270 WIRELESS KEYBOARD AND MOUSE COMBO | $204 |
| 2 | December 11, 2019 | November 13, 2019 | 28d | SMEAD(R) CLASSIFICATION FOLDERS, PRESSBOARD WITH SAFESHIELD( | $95 |
| 3 | December 11, 2019 | November 13, 2019 | 28d | 3M(TM) DESKTOP DOCUMENT HOLDERS, 18, BLACK/SILVER | $44 |
| 4 | December 11, 2019 | November 13, 2019 | 28d | FELLOWES(R) ULTIMATE FOOT SUPPORT | $35 |
| 5 | December 11, 2019 | November 13, 2019 | 28d | PAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, BLAC | $31 |
| 6 | December 11, 2019 | November 13, 2019 | 28d | PAPER MATE(R) PROFILE(R) ELITE RETRACTABLE BALLPOINT PENS, B | $28 |
| 7 | December 11, 2019 | November 13, 2019 | 28d | PAPER MATE(R) PROFILE(R) ELITE RETRACTABLE BALLPOINT PENS, B | $28 |
| 8 | December 11, 2019 | November 13, 2019 | 28d | BRENTON STUDIO(TM) METRO MESH BUSINESS CARD HOLDER, BLACK | $25 |
| 9 | December 11, 2019 | November 13, 2019 | 28d | CASIO(R) HR-170RC DESKTOP PRINTING CALCULATOR | $20 |
| 10 | December 11, 2019 | November 13, 2019 | 28d | OFFICE DEPOT(R) THERMAL PAPER ROLLS, 2 1/4 X 50, WHITE, PACK | $16 |
| 11 | December 11, 2019 | November 13, 2019 | 28d | AVERY(R) PRINT AMP; APPLY CLEAR LABEL DIVIDERS WITH INDEX MA | $12 |
| 12 | December 11, 2019 | November 13, 2019 | 28d | ACCO(R) ECONOMY PRONG FASTENER SETS, 2 CAPACITY, 2 3/4 PRONG | $12 |
| 13 | December 11, 2019 | November 13, 2019 | 28d | BAUSCH AMP; LOMB MAGNA PAGE MAGNIFIER - MAGNIFYING AREA 8.25 | $11 |
| 14 | December 11, 2019 | November 13, 2019 | 28d | AT-A-GLANCE(R) CALENDAR BASE, 3-1/2 X 6, BLACK | $11 |
| 15 | December 11, 2019 | November 13, 2019 | 28d | OFFICE DEPOT(R) BRAND METRO MESH CARD FILE, BLACK | $9 |
| 16 | December 11, 2019 | November 13, 2019 | 28d | AT-A-GLANCE(R) DAILY LOOSE-LEAF DESK CALENDAR REFILLS, 3-1/2 | $8 |
| 17 | December 11, 2019 | November 13, 2019 | 28d | OIC(R) TRANSLUCENT PUSHPINS, ASSORTED COLORS, PACK OF 200 | $5 |
| 18 | December 11, 2019 | November 13, 2019 | 28d | BRENTON STUDIO(TM) METRO MESH WIRE PENCIL CUP, BLACK | $5 |
| 19 | December 11, 2019 | November 13, 2019 | 28d | AVERY(R) PERMANENT SELF-ADHESIVE REINFORCEMENT LABELS, CLEAR | $4 |
| 20 | December 11, 2019 | November 13, 2019 | 28d | OFFICE DEPOT(R) BRAND GEL STAMP PAD, 3 1/4 X 4 5/8, BLACK | $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.