SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000473038?
$701 paid to Office Depot Business Services Div across 21 payments on October 13, 2021, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 32071 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 19, 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 | October 13, 2021 | May 21, 2021 | 145d | REALSPACE(TM) ECONOMY STUDDED CHAIR MAT FOR LOW-PILE CARPETS | $108 |
| 2 | October 13, 2021 | May 24, 2021 | 142d | MIND READER CENSUS FILE TRAY, 10 1/2H X 11 1/2W X 13 3/4D, B | $88 |
| 3 | October 13, 2021 | May 21, 2021 | 145d | SMEAD(R) CLASSIFICATION FOLDERS, PRESSBOARD WITH SAFESHIELD( | $85 |
| 4 | October 13, 2021 | May 21, 2021 | 145d | PENDAFLEX(R) PRESSGUARD(R) COLOR CLASSIFICATION FILE FOLDER, | $61 |
| 5 | October 13, 2021 | May 24, 2021 | 142d | SMEAD ORGANIZED UP LETTER ORGANIZER FOLDER - 8 1/2 X 11 - 50 | $49 |
| 6 | October 13, 2021 | May 21, 2021 | 145d | OFFICE DEPOT(R) BRAND CLEANING DUSTERS, 10 OZ., PACK OF 6 | $40 |
| 7 | October 13, 2021 | May 21, 2021 | 145d | POST-IT(R) SUPER STICKY NOTES, 4 X 4, RIO DE JANEIRO, LINED, | $33 |
| 8 | October 13, 2021 | May 21, 2021 | 145d | SMEAD(R) CLEAR POLY FILE FOLDERS WITH COLOR TABS, 1/3 CUT, L | $32 |
| 9 | October 13, 2021 | May 21, 2021 | 145d | BRENTON STUDIO(R) DEEP LEGAL-SIZE WIRE DESK TRAY, BLACK | $28 |
| 10 | October 13, 2021 | May 21, 2021 | 145d | PAPER MATE(R) PROFILE(TM) RETRACTABLE BALLPOINT PENS, BOLD P | $25 |
| 11 | October 13, 2021 | May 24, 2021 | 142d | SMEAD(R) COLOR FILE FOLDERS, LETTER SIZE, 1/3 CUT, TEAL, BOX | $23 |
| 12 | October 13, 2021 | May 21, 2021 | 145d | SMEAD(R) COLOR FILE FOLDERS, LETTER SIZE, 1/3 CUT, NAVY, BOX | $23 |
| 13 | October 13, 2021 | May 21, 2021 | 145d | POST-IT(R) SUPER STICKY NOTES, RECYCLED, 4 X 4, BALI, LINED, | $21 |
| 14 | October 13, 2021 | May 21, 2021 | 145d | WESTCOTT(R) TITANIUM BONDED SCISSORS, POINTED, GRAY/YELLOW, | $19 |
| 15 | October 13, 2021 | June 3, 2021 | 132d | ROLODEX(R) MESH STACKED 3-TIER DESK TRAY, BLACK | $17 |
| 16 | October 13, 2021 | May 21, 2021 | 145d | OFFICE DEPOT(R) BRAND BINDER CLIPS, MEDIUM, 1-1/4 WIDE, 5/8 | $14 |
| 17 | October 13, 2021 | May 21, 2021 | 145d | TUL(R) DISCBOUND TAB DIVIDERS, LETTER SIZE, ASSORTED COLORS | $13 |
| 18 | October 13, 2021 | May 24, 2021 | 142d | BUSINESS SOURCE FOLD-BACK BINDER CLIPS - SMALL - FOR PAPER - | $8 |
| 19 | October 13, 2021 | May 21, 2021 | 145d | ELMERS(R) WASHABLE SCHOOL GLUE STICKS, 0.24 OZ, PACK OF 4 | $5 |
| 20 | October 13, 2021 | May 21, 2021 | 145d | BIC(R) ROUND STIC(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, T | $4 |
| 21 | October 13, 2021 | May 21, 2021 | 145d | OFFICE DEPOT(R) BRAND BINDER CLIPS, MINI, 9/16 WIDE, 1/4 CAP | $4 |
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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.