SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000472611?
$624 paid to Office Depot Business Services Div across 18 payments from June 18, 2021 to August 10, 2021, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 32061 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 18, 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 | TUL(R) DISCBOUND NOTEBOOK, LETTER SIZE, LEATHER COVER, NARRO | $27 |
| 2 | June 21, 2021 | May 19, 2021 | 33d | SMEAD(R) PRESSBOARD CLASSIFICATION FOLDERS WITH POCKET-STYLE | $118 |
| 3 | June 21, 2021 | May 19, 2021 | 33d | OLYMPUS(R) WS-852 DIGITAL VOICE RECORDER, SILVER | $61 |
| 4 | June 21, 2021 | May 19, 2021 | 33d | PENTEL(R) TWIST-ERASE III MECHANICAL PENCIL, #2 LEAD, 0.7 MM | $57 |
| 5 | June 21, 2021 | May 20, 2021 | 32d | PENTEL(R) GRAPH GEAR 500 AUTOMATIC DRAFTING PENCILS, 0.7 MM, | $42 |
| 6 | June 21, 2021 | May 19, 2021 | 33d | PENTEL 2S COMBO PEN/MECHANICAL PENCIL - 0.5 MM LEAD SIZE - B | $38 |
| 7 | June 21, 2021 | May 19, 2021 | 33d | TUL(R) FINE LINER POROUS-POINT PENS, ULTRA-FINE, 0.4 MM, SIL | $33 |
| 8 | June 21, 2021 | May 19, 2021 | 33d | TUL(R) DISCBOUND NOTEBOOK, ELEMENTS COLLECTION, LETTER SIZE, | $29 |
| 9 | June 21, 2021 | May 19, 2021 | 33d | POST-IT(R) MESSAGE FLAGS IN DESK GRIP DISPENSER, SIGN HERE, | $27 |
| 10 | June 21, 2021 | May 19, 2021 | 33d | TUL(R) DISCBOUND NOTEBOOK, LETTER SIZE, LEATHER COVER, NARRO | $26 |
| 11 | June 21, 2021 | May 19, 2021 | 33d | POST-IT(R) MESSAGE FLAGS IN DESK GRIP DISPENSER, SIGN HERE, | $23 |
| 12 | June 21, 2021 | May 19, 2021 | 33d | TUL(R) DISCBOUND NOTEBOOK SYSTEM HOLE PUNCH, SILVER | $22 |
| 13 | June 21, 2021 | May 19, 2021 | 33d | TUL(R) BP3 RETRACTABLE BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $20 |
| 14 | June 21, 2021 | May 27, 2021 | 25d | CASIO(R) CHECK AMP; CORRECT DESK CALCULATOR, 1.37 X 5.51 X 7 | $18 |
| 15 | June 21, 2021 | May 19, 2021 | 33d | TUL(R) DISCBOUND NOTEBOOK TASK PADS, 2 X 7 1/2, 100 PAGES (5 | $17 |
| 16 | June 21, 2021 | May 19, 2021 | 33d | TUL(R) DISCBOUND POCKET DIVIDERS, LETTER SIZE, GRAY, PACK OF | $13 |
| 17 | June 21, 2021 | May 19, 2021 | 33d | TUL(R) DISCBOUND NOTEBOOK REFILL PAGES, LETTER SIZE, NARROW | $12 |
| 18 | August 10, 2021 | May 20, 2021 | 82d | PENTEL(R) ENERGIZE MECHANICAL PENCILS, 0.7 MM, VIOLET/SILVER | $43 |
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.