SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000475468?
$2K paid to Office Depot Business Services Div across 27 payments from July 22, 2021 to July 26, 2021, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 32122 MICHELLE CAYTON 213-473-8267
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 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 | July 22, 2021 | June 4, 2021 | 48d | 3M(TM) PRIVACY FILTER SCREEN FOR MONITORS, 27 WIDESCREEN (16 | $410 |
| 2 | July 22, 2021 | June 4, 2021 | 48d | LOGITECH(R) M705 MARATHON WIRELESS MOUSE, GRAY/BLACK, 910-00 | $216 |
| 3 | July 22, 2021 | June 7, 2021 | 45d | SAFCO(R) ULTIMATE DESKTOP REFERENCE, 20 1/4 X 18 1/4 X 14 1/ | $143 |
| 4 | July 22, 2021 | June 4, 2021 | 48d | 3M(TM) ADJUSTABLE KEYBOARD PLATFORM WITH GEL WRIST REST, BLA | $113 |
| 5 | July 22, 2021 | June 4, 2021 | 48d | AVERY(R) EASY PEEL(R) ADDRESS LABELS WITH SURE FEED(TM) TECH | $103 |
| 6 | July 22, 2021 | June 4, 2021 | 48d | BROTHER(R) TZE-1312-PK BLACK-ON-CLEAR TAPES, 0.5 X 26.2, PAC | $81 |
| 7 | July 22, 2021 | June 4, 2021 | 48d | SWINGLINE(R) COMFORT HANDLE 2-HOLE PUNCH, BLACK/GRAY | $69 |
| 8 | July 22, 2021 | June 4, 2021 | 48d | POST-IT(R) NOTES SUPER STICKY NOTES, 3 X 3, RIO DE JANEIRO C | $63 |
| 9 | July 22, 2021 | June 4, 2021 | 48d | MARTIN YALE HANDHELD LETTER OPENER | $54 |
| 10 | July 22, 2021 | June 4, 2021 | 48d | SMEAD(R) CUTLESS(R) COLOR FILE FOLDERS, LETTER SIZE, 1/3 CUT | $42 |
| 11 | July 22, 2021 | June 4, 2021 | 48d | PILOT(R) PRECISE(TM) V5 LIQUID INK ROLLERBALL PENS, EXTRA FI | $41 |
| 12 | July 22, 2021 | June 4, 2021 | 48d | BOSTITCH(R) INPOWER(TM) PREMIUM SPRING-POWERED DESKTOP STAPL | $37 |
| 13 | July 22, 2021 | June 4, 2021 | 48d | POST IT(R) SUPER STICKY POP UP NOTES, 3 X 3, CANARY YELLOW, | $27 |
| 14 | July 22, 2021 | June 10, 2021 | 42d | TUL(R) DISCBOUND NOTEBOOK, LETTER SIZE, LEATHER COVER, NARRO | $27 |
| 15 | July 22, 2021 | June 4, 2021 | 48d | PENDAFLEX(R) DIVIDE IT UP(R) MULTI-SECTION FILE FOLDERS, 8 1 | $24 |
| 16 | July 22, 2021 | June 4, 2021 | 48d | OFFICE DEPOT(R) BRAND 2-TONE FILE FOLDERS, 1/3 CUT, LETTER S | $21 |
| 17 | July 22, 2021 | June 4, 2021 | 48d | SCOTCH(R) TRANSPARENT TAPE WITH DISPENSER, 3/4 X 1000, CLEAR | $21 |
| 18 | July 22, 2021 | June 4, 2021 | 48d | BROTHER(R) TZ-AF231 BLACK-ON-WHITE TAPE, 0.5 X 26.2 | $19 |
| 19 | July 22, 2021 | June 4, 2021 | 48d | POST IT(R) NOTES SUPER STICKY NOTES, 3 X 3, MIAMI, PACK OF 2 | $19 |
| 20 | July 22, 2021 | June 4, 2021 | 48d | CLI STAMP PAD - 1 EACH - 2.8 WIDTH X 4.3 LENGTH - FELT PAD - | $18 |
| 21 | July 22, 2021 | June 4, 2021 | 48d | CLI STAMP PAD - 1 EACH - 6.3 WIDTH X 3.3 LENGTH - FELT PAD - | $17 |
| 22 | July 22, 2021 | June 4, 2021 | 48d | OFFICE DEPOT(R) BRAND SIDE-APPLICATION CORRECTION TAPE, 1 LI | $17 |
| 23 | July 22, 2021 | June 7, 2021 | 45d | BRENTON STUDIO(R) BLACK MESH PENCIL CUP | $12 |
| 24 | July 22, 2021 | June 9, 2021 | 43d | OFFICE DEPOT(R) BRAND 2-TONE HANGING FILE FOLDERS, 1/5 CUT, | $9 |
| 25 | July 22, 2021 | June 4, 2021 | 48d | TUL(R) DISCBOUND LINED STICKY NOTE PADS, ASSORTED COLORS, 25 | $8 |
| 26 | July 22, 2021 | June 4, 2021 | 48d | SHARPIE(R) METALLIC MARKERS, BRONZE/GOLD/SILVER, PACK OF 6 M | $7 |
| 27 | July 26, 2021 | July 1, 2021 | 25d | SHARPIE(R) RETRACTABLE PERMANENT MARKERS, FINE POINT, ASSORT | $25 |
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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.