SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000471837?
$759 paid to Office Depot Business Services Div across 19 payments from June 18, 2021 to June 21, 2021, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 32055 DOROTHY TATE 213-972-4951
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 | June 18, 2021 | May 20, 2021 | 29d | POST IT(R) SUPER STICKY POP UP NOTES WITH DESIGNER DISPENSER | $66 |
| 2 | June 18, 2021 | May 20, 2021 | 29d | PENDAFLEX(R) EXPANDING FILE WITH SLIDING COVER, 13 POCKETS, | $38 |
| 3 | June 18, 2021 | May 20, 2021 | 29d | POST-IT(R) NOTES POP-UP LINED NOTES, 3 X 3, CANARY YELLOW, P | $31 |
| 4 | June 18, 2021 | May 20, 2021 | 29d | FELLOWES PARTITION ADDITIONS COAT HOOK, 6H X 4W X 5 1/8D, BL | $30 |
| 5 | June 18, 2021 | May 20, 2021 | 29d | BOSTITCH SPRING-POWERED PREMIUM HEAVY DUTY STAPLER, BLACK/SI | $29 |
| 6 | June 18, 2021 | May 20, 2021 | 29d | OFFICE DEPOT(R) BRAND TRANSLUCENT STICKY NOTES, WITH STORAGE | $26 |
| 7 | June 18, 2021 | May 20, 2021 | 29d | SMEAD(R) TOP-TAB EXPANDING FILE POCKETS, LETTER SIZE, 5 1/4 | $25 |
| 8 | June 18, 2021 | May 20, 2021 | 29d | OFFICE DEPOT(R) BRAND 2-TONE FILE FOLDERS, 1/3 CUT, LETTER S | $21 |
| 9 | June 18, 2021 | May 20, 2021 | 29d | ADVANTUS PANEL WALL CLIPS, METALLIC COLORS, BOX OF 20 | $18 |
| 10 | June 18, 2021 | May 20, 2021 | 29d | BOSTITCH(R) EZ SQUEEZE(TM) THREE-HOLE PUNCH, 12 SHEET CAPACI | $15 |
| 11 | June 18, 2021 | May 20, 2021 | 29d | BOSTITCH(R) EZ SQUEEZE(TM) ONE-HOLE PUNCH, 10 SHEET CAPACITY | $8 |
| 12 | June 18, 2021 | May 20, 2021 | 29d | OFFICE DEPOT(R) BRAND 2-TONE FILE FOLDERS, 1/3 CUT, LETTER S | $8 |
| 13 | June 18, 2021 | May 20, 2021 | 29d | OFFICE DEPOT(R) BRAND PAPER CLIPS, NO. 1, 1-1/4, 20-SHEET CA | $5 |
| 14 | June 21, 2021 | May 20, 2021 | 32d | C-LINE LETTER EXPANDING FILE - 8 1/2 X 11 - 13 POCKET(S) - P | $187 |
| 15 | June 21, 2021 | May 20, 2021 | 32d | C-LINE WRITE-ON POLY FILE JACKETS, 8-1/2 X 11, ASSORTED COLO | $102 |
| 16 | June 21, 2021 | May 20, 2021 | 32d | SWINGLINE(R) LIGHTTOUCH(R) HEAVY-DUTY PAPER PUNCH, CHARCOAL/ | $76 |
| 17 | June 21, 2021 | May 20, 2021 | 32d | SMEAD(R) 12-POCKET STADIUM(R) FILE, LETTER SIZE, 10 RECYCLED | $56 |
| 18 | June 21, 2021 | May 20, 2021 | 32d | LORELL(R) PLASTIC CUBICLE CLIPS, BLACK, BOX OF 24 | $15 |
| 19 | June 21, 2021 | May 20, 2021 | 32d | BOSTITCH(R) B8(R) POWERCROWN(TM) PREMIUM STAPLES, 3/8 SIZE, | $3 |
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.