SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000494027?
$524 paid to Office Depot Business Services Div across 16 payments on June 23, 2020, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF # 30387 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 31, 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 | June 23, 2020 | June 12, 2020 | 11d | LORELL(R) LED SMART USB DESK LAMP, 18-5/16H, BLACK | $285 |
| 2 | June 23, 2020 | June 12, 2020 | 11d | X-ACTO(R) SCHOOLPRO(R) ELECTRIC PENCIL SHARPENER | $51 |
| 3 | June 23, 2020 | June 12, 2020 | 11d | OFFICE DEPOT(R) BRAND CLEANING DUSTERS, 10 OZ., PACK OF 6 | $32 |
| 4 | June 23, 2020 | June 12, 2020 | 11d | PILOT(R) DR. GRIP 41 MULTIFUNCTION BALLPOINT PEN AND PENCIL, | $21 |
| 5 | June 23, 2020 | June 12, 2020 | 11d | PILOT(R) DR. GRIP 41 MULTIFUNCTION BALLPOINT PEN AND PENCIL, | $21 |
| 6 | June 23, 2020 | June 12, 2020 | 11d | SHARPIE(R) ACCENT(R) LIQUID PEN-STYLE HIGHLIGHTERS, FLUORESC | $21 |
| 7 | June 23, 2020 | June 12, 2020 | 11d | SHARPIE(R) ACCENT(R) TANK-STYLE HIGHLIGHTERS, ASSORTED COLOR | $18 |
| 8 | June 23, 2020 | June 12, 2020 | 11d | PILOT(R) DR. GRIP(TM) RETRACTABLE BALLPOINT PEN, MEDIUM POIN | $12 |
| 9 | June 23, 2020 | June 12, 2020 | 11d | PILOT(R) DR. GRIP(TM) RETRACTABLE BALLPOINT PEN, MEDIUM POIN | $11 |
| 10 | June 23, 2020 | June 12, 2020 | 11d | SHARPIE(R) ACCENT(R) LIQUID PEN-STYLE HIGHLIGHTERS, FLUORESC | $10 |
| 11 | June 23, 2020 | June 12, 2020 | 11d | SHARPIE(R) ACCENT(R) LIQUID PEN-STYLE HIGHLIGHTERS, FLUORESC | $10 |
| 12 | June 23, 2020 | June 12, 2020 | 11d | PILOT(R) DR. GRIP(TM) CENTER OF GRAVITY BALLPOINT PEN, MEDIU | $8 |
| 13 | June 23, 2020 | June 12, 2020 | 11d | PAPER MATE(R) PROFILE(TM) RETRACTABLE BALLPOINT PENS, BOLD P | $8 |
| 14 | June 23, 2020 | June 12, 2020 | 11d | SCOTCH(R) MULTIPURPOSE SCISSORS, 7, POINTED, GRAY/RED | $7 |
| 15 | June 23, 2020 | June 12, 2020 | 11d | LORELL(R) PLASTIC CUBICLE CLIPS, BLACK, BOX OF 24 | $6 |
| 16 | June 23, 2020 | June 12, 2020 | 11d | ELMERS(R) WASHABLE SCHOOL GLUE STICKS, 0.24 OZ, PACK OF 4 | $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.