SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000476827?
$424 paid to Odp Business Solutions, LLC across 5 payments on July 18, 2023, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 35617 RAQUEL PRICE 213-972-8486
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 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 | July 18, 2023 | May 8, 2023 | 71d | SMEAD(R) PRESSBOARD 2/5-CUT TAB CLASSIFICATION FOLDERS WITH | $150 |
| 2 | July 18, 2023 | May 9, 2023 | 70d | SMEAD(R) PRESSBOARD COLORED CLASSIFICATION FOLDERS, 2 CAPACI | $148 |
| 3 | July 18, 2023 | May 8, 2023 | 71d | STOREX 3 PIECE CUBE STORAGE BINS - EXTERNAL DIMENSIONS: 14.3 | $85 |
| 4 | July 18, 2023 | May 8, 2023 | 71d | NOTE TOWER(R) MONITOR MOUNT DOCUMENT HOLDER, BLACK | $21 |
| 5 | July 18, 2023 | May 8, 2023 | 71d | OIC VERSAPLUS PLASTIC 9-COMPARTMENT DESK ORGANIZER, 5 1/2H X | $20 |
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.