SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000494028?
$432 paid to Office Depot Business Services Div across 12 payments from June 23, 2020 to July 13, 2020, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF # 30388 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 | BOSTITCH(R) ELECTRIC OR BATTERY-POWERED 3-HOLE PUNCH, BLACK/ | $63 |
| 2 | June 23, 2020 | June 12, 2020 | 11d | POST IT(R) SUPER STICKY POP UP NOTES WITH DESIGNER DISPENSER | $58 |
| 3 | June 23, 2020 | June 12, 2020 | 11d | POST-IT(R) POP-UP NOTES, 3 IN X 3 IN, JAIPUR COLLECTION, 18 | $55 |
| 4 | June 23, 2020 | June 12, 2020 | 11d | PENDAFLEX(R) REDROPE 100 RECYCLED EXPANDABLE FILE POCKETS, 3 | $32 |
| 5 | June 23, 2020 | June 12, 2020 | 11d | SWINGLINE(R) COMFORT HANDLE 2-HOLE PUNCH, BLACK/GRAY | $22 |
| 6 | June 23, 2020 | June 12, 2020 | 11d | POST-IT(R) SUPER STICKY NOTES, 3 X 3, MARRAKESH, PACK OF 12 | $19 |
| 7 | June 23, 2020 | June 12, 2020 | 11d | PENTEL(R) E-SHARP(TM) MECHANICAL PENCIL, 0.7MM, #2 LEAD, 72 | $19 |
| 8 | June 23, 2020 | June 12, 2020 | 11d | SMEAD(R) POLY EXPANDING FILE JACKETS, ASSORTED COLORS, PACK | $14 |
| 9 | June 23, 2020 | June 12, 2020 | 11d | OFFICE DEPOT(R) BRAND FILE CABINET POCKETS, LETTER SIZE, 3 1 | $14 |
| 10 | June 23, 2020 | June 12, 2020 | 11d | PENDAFLEX(R) FILE POCKETS, 5 1/4 EXPANSION, LETTER SIZE, 30 | $13 |
| 11 | June 23, 2020 | June 12, 2020 | 11d | TUL(R) FINE LINER FELT-TIP PENS, ULTRA-FINE POINT, 0.4 MM, S | $13 |
| 12 | July 13, 2020 | June 18, 2020 | 25d | LUXOR E-SERIES 3-TUB PLASTIC UTILITY CART, 36 1/4H X 35 1/4W | $108 |
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.