SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000455035?
$438 paid to Odp Business Solutions, LLC across 11 payments on March 7, 2024, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 36969 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 23, 2024.
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 | March 7, 2024 | January 24, 2024 | 43d | UNI-BALL(R) AIR(TM) ROLLERBALL PEN, MEDIUM POINT, 0.7 MM, BL | $109 |
| 2 | March 7, 2024 | January 24, 2024 | 43d | UNI-BALL(R) AIR(TM) ROLLERBALL PEN, MEDIUM POINT, 0.7 MM, BL | $99 |
| 3 | March 7, 2024 | January 24, 2024 | 43d | FELLOWES PARTITION ADDITIONS COAT HOOK, 6H X 4W X 5 1/8D, BL | $66 |
| 4 | March 7, 2024 | January 24, 2024 | 43d | UNI-BALL(R) AIR(TM) ROLLERBALL PENS, MEDIUM POINT, 0.7 MM, B | $39 |
| 5 | March 7, 2024 | January 24, 2024 | 43d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $34 |
| 6 | March 7, 2024 | January 24, 2024 | 43d | SHARPIE HIGHLIGHTER, CLEAR VIEW HIGHLIGHTER WITH SEE-THROUGH | $31 |
| 7 | March 7, 2024 | January 24, 2024 | 43d | THE PENCIL GRIP MAGNETIC WHITEBOARD ERASERS, 2 X 2, YELLOW, | $25 |
| 8 | March 7, 2024 | January 24, 2024 | 43d | EXPO(R) NONTOXIC DRY-ERASE BOARD CLEANER, 22 OZ. SPRAY BOTTL | $12 |
| 9 | March 7, 2024 | January 24, 2024 | 43d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, FINE POINT, 0.7 MM, CL | $11 |
| 10 | March 7, 2024 | January 24, 2024 | 43d | TUL(R) DISCBOUND EXPANSION DISCS, 1.5, BLACK, PACK OF 12 | $9 |
| 11 | March 7, 2024 | January 24, 2024 | 43d | THE PENCIL GRIP MAGNETIC WHITEBOARD ERASER, 2 X 4, BLUE | $3 |
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.