SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000454910?
$446 paid to Odp Business Solutions, LLC across 17 payments on April 17, 2023, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 34804 RAQUEL PRICE 213 972-8486
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 10, 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 | TOPS GOLD FIBRE RULED PERFORATED WRITING PADS - LETTER - 50 | $81 |
| 2 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND GLUE-TOP LEGAL PADS, 8 1/2 X 11, LEGAL | $38 |
| 3 | April 17, 2023 | February 27, 2023 | 49d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $34 |
| 4 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND TRANSLUCENT STICKY NOTES, WITH STORAGE | $33 |
| 5 | April 17, 2023 | February 27, 2023 | 49d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $33 |
| 6 | April 17, 2023 | February 27, 2023 | 49d | PENTEL(R) R.S.V.P.(R) RT RETRACTABLE BALLPOINT PENS, MEDIUM | $28 |
| 7 | April 17, 2023 | February 27, 2023 | 49d | POST-IT(R) DISPENSER POP-UP NOTES, 3 X 3, ALTERNATING PASTEL | $25 |
| 8 | April 17, 2023 | February 27, 2023 | 49d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $22 |
| 9 | April 17, 2023 | February 27, 2023 | 49d | POST-IT(R) POP-UP DISPENSER NOTES, 3 IN X 3 IN, POPTIMISTIC | $22 |
| 10 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND STENO BOOKS, 6 X 9, GREGG RULED, 70 SH | $21 |
| 11 | April 17, 2023 | February 27, 2023 | 49d | SHARPIE(R) PERMANENT ULTRA-FINE POINT MARKERS, BLUE, PACK OF | $21 |
| 12 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND MESH PAPER CLIP HOLDER, BLACK | $21 |
| 13 | April 17, 2023 | February 27, 2023 | 49d | SHARPIE(R) PERMANENT ULTRA-FINE POINT MARKERS, BLACK, PACK O | $17 |
| 14 | April 17, 2023 | February 27, 2023 | 49d | SHARPIE(R) ACCENT(R) HIGHLIGHTERS, CHISEL TIP, FLUORESCENT Y | $14 |
| 15 | April 17, 2023 | February 27, 2023 | 49d | SHARPIE(R) ACCENT(R) POCKET HIGHLIGHTERS, FLUORESCENT YELLOW | $14 |
| 16 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND 9 X 12 MANILA ENVELOPES, CLASP CLOSURE | $14 |
| 17 | April 17, 2023 | February 27, 2023 | 49d | OFFICE DEPOT(R) BRAND PROFESSIONAL STENO BOOK, 6 X 9, LEGAL/ | $10 |
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.