SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000449732?
$453 paid to Office Depot Business Services Div across 11 payments on March 15, 2021, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF # 31494 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 February 5, 2021.
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 15, 2021 | February 18, 2021 | 25d | LOGITECH(R) WIRELESS KEYBOARD AMP; MOUSE, CONTOURED/CURVED F | $120 |
| 2 | March 15, 2021 | February 18, 2021 | 25d | SCOTCH(R) TRANSPARENT TAPE, 3/4 X 1,000, CLEAR, PACK OF 12 R | $69 |
| 3 | March 15, 2021 | February 18, 2021 | 25d | SCOTCH(R) HEAVY-DUTY SHIPPING PACKING IN DISPENSER, 1-1/2 CO | $59 |
| 4 | March 15, 2021 | February 18, 2021 | 25d | SCOTCH(R) HEAVY-DUTY SHIPPING PACKING TAPE WITH DISPENSER, 1 | $57 |
| 5 | March 15, 2021 | February 18, 2021 | 25d | OFFICE DEPOT(R) BRAND CLASP ENVELOPES, 9 X 12, MANILA, BOX O | $49 |
| 6 | March 15, 2021 | February 18, 2021 | 25d | PILOT(R) DR. GRIP(TM) MECHANICAL PENCIL, CENTER OF GRAVITY, | $30 |
| 7 | March 15, 2021 | February 18, 2021 | 25d | OFFICE DEPOT(R) BRAND DOUBLE-POCKET INSERTABLE PLASTIC DIVID | $21 |
| 8 | March 15, 2021 | February 18, 2021 | 25d | OFFICE DEPOT(R) BRAND CLASP ENVELOPES, 12 X 15 1/2, BROWN, B | $18 |
| 9 | March 15, 2021 | February 18, 2021 | 25d | PILOT(R) DR. GRIP(TM) RETRACTABLE BALLPOINT PEN, MEDIUM POIN | $13 |
| 10 | March 15, 2021 | February 18, 2021 | 25d | PILOT(R) DR. GRIP(TM) CENTER OF GRAVITY BREAST CANCER AWAREN | $9 |
| 11 | March 15, 2021 | February 18, 2021 | 25d | OFFICE DEPOT(R) BRAND CLASP ENVELOPES, 10 X 13, BROWN, BOX O | $8 |
Download this table: ·
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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.