SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000450557?
$902 paid to Odp Business Solutions, LLC across 14 payments from April 17, 2023 to April 26, 2023, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 34803 RAQUEL PRICE 213 972-8486
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2023.
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 | April 17, 2023 | February 27, 2023 | 49d | UNI-BALL(R) AIR(TM) ROLLERBALL PEN, MEDIUM POINT, 0.7 MM, BL | $114 |
| 2 | April 17, 2023 | February 28, 2023 | 48d | SMEAD(R) REINFORCED TAB KRAFT FILE FOLDERS, LETTER SIZE, 1/3 | $109 |
| 3 | April 17, 2023 | February 27, 2023 | 49d | UNI-BALL(R) AIR(TM) ROLLERBALL PEN, MEDIUM POINT, 0.7 MM, BL | $94 |
| 4 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND HEAVY-DUTY VIEW 3-RING BINDER, 1 1/2 D | $90 |
| 5 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND 2-TONE HANGING FILE FOLDERS, 1/5 CUT, | $57 |
| 6 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND POLY EXTRA DEEP DOCUMENT WALLET, 1 POC | $53 |
| 7 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND DOUBLE-POCKET INSERTABLE PLASTIC DIVID | $48 |
| 8 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND DOUBLE-POCKET INSERTABLE PLASTIC DIVID | $48 |
| 9 | April 17, 2023 | February 27, 2023 | 49d | AVERY(R) PLAIN TAB WRITE-ON DIVIDERS, 8 1/2 X 11, WHITE DIVI | $44 |
| 10 | April 17, 2023 | February 27, 2023 | 49d | TUL(R) GL SERIES RETRACTABLE GEL PENS, MEDIUM POINT, 0.8 MM | $39 |
| 11 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND HEAVYWEIGHT SHEET PROTECTORS, 8-1/2 X | $10 |
| 12 | April 17, 2023 | February 27, 2023 | 49d | EXPO(R) LOW-ODOR DRY-ERASE MARKERS, CHISEL POINT, ASSORTED C | $9 |
| 13 | April 26, 2023 | February 27, 2023 | 58d | SMEAD(R) 1/3-CUT MANILA FILE FOLDERS, LETTER SIZE, 100 RECYC | $132 |
| 14 | April 26, 2023 | February 27, 2023 | 58d | PENDAFLEX(R) EXPANDING FILE WITH SLIDING COVER, 13 POCKETS, | $55 |
Download this table: ·
Draw-down shape
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.