SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000458226?
$792 paid to Office Depot Business Services Div across 14 payments on March 23, 2020, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF #29818 DOROTHY TATE 213-972-4951
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 28, 2020.
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 | March 23, 2020 | February 26, 2020 | 26d | 3M(TM) FRAMED PRIVACY FILTER SCREEN FOR MONITORS, 24 WIDESCR | $340 |
| 2 | March 23, 2020 | February 26, 2020 | 26d | OFFICE DEPOT(R) BRAND LAMINATING POUCHES, LETTER SIZE, 3 MIL | $183 |
| 3 | March 23, 2020 | February 26, 2020 | 26d | POST-IT(R) TABS WITH ON-THE-GO DISPENSER, 1, ASSORTED COLORS | $69 |
| 4 | March 23, 2020 | February 26, 2020 | 26d | POST-IT(R) MESSAGE FLAGS, SIGN HERE, 1 X 1-11/16, YELLOW, 50 | $63 |
| 5 | March 23, 2020 | February 26, 2020 | 26d | OFFICE DEPOT(R) CLASP ENVELOPES, 6 X 9, BROWN, BOX OF 100 EN | $28 |
| 6 | March 23, 2020 | February 26, 2020 | 26d | PILOT(R) G2 RETRACTABLE GEL INK PENS, FINE POINT, 0.7 MM, CL | $18 |
| 7 | March 23, 2020 | February 26, 2020 | 26d | PAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, ASSO | $17 |
| 8 | March 23, 2020 | February 26, 2020 | 26d | PENTEL(R) ENERGEL(TM) RTX RETRACTABLE LIQUID GEL PENS, MEDIU | $17 |
| 9 | March 23, 2020 | February 26, 2020 | 26d | PILOT(R) G-2(R) RETRACTABLE GEL PENS, ULTRA FINE POINT, 0.38 | $12 |
| 10 | March 23, 2020 | February 26, 2020 | 26d | SPARCO(R) 4-DRAWER STORAGE ORGANIZER, 6H X 6W X 7 5/16D, CLE | $12 |
| 11 | March 23, 2020 | February 26, 2020 | 26d | PAPER MATE(R) FLEXGRIP ULTRA(TM) RETRACTABLE PENS, FINE POIN | $11 |
| 12 | March 23, 2020 | February 26, 2020 | 26d | POST-IT(R) NOTES POP-UP NOTE DISPENSER, 3 X 3, BLACK/CLEAR | $9 |
| 13 | March 23, 2020 | February 26, 2020 | 26d | PAPER MATE(R) FLEXGRIP ULTRA(TM) BALLPOINT PENS, FINE POINT, | $9 |
| 14 | March 23, 2020 | February 26, 2020 | 26d | WESTCOTT(R) ALL-PURPOSE VALUE STAINLESS STEEL SCISSORS, 8, P | $4 |
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.