SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000465887?
$1K paid to Odp Business Solutions, LLC across 15 payments on August 12, 2024, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 37213 RAQUEL PRICE- 213-972-8486
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 1, 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 | August 12, 2024 | March 4, 2024 | 161d | TUL(R) DISCBOUND NOTEBOOK WITH LEATHER COVER, LETTER SIZE, N | $360 |
| 2 | August 12, 2024 | March 4, 2024 | 161d | SWINGLINE(R) OPTIMA(R) 25 REDUCED EFFORT STAPLER, 25 SHEETS | $227 |
| 3 | August 12, 2024 | March 4, 2024 | 161d | OFFICE DEPOT(R) BRAND HEAVY-DUTY 2-HOLE PUNCH, BLACK | $178 |
| 4 | August 12, 2024 | March 4, 2024 | 161d | POST-IT SUPER STICKY POP UP NOTES WITH BLACK DISPENSER, 3 IN | $143 |
| 5 | August 12, 2024 | March 4, 2024 | 161d | OFFICE DEPOT(R) BRAND 3-HOLE PAPER PUNCH, 10-SHEET CAPACITY, | $82 |
| 6 | August 12, 2024 | March 4, 2024 | 161d | OFFICE DEPOT(R) BRAND FULL-SIZE INSTANT DISPLAY EASEL WITH C | $64 |
| 7 | August 12, 2024 | March 4, 2024 | 161d | KANTEK 2-TIER LETTER TRAYS, 2-1/2H X 10-1/2W X 13-3/4D, CLEA | $54 |
| 8 | August 12, 2024 | March 4, 2024 | 161d | PAPER MATE(R) FLEXGRIP(R) ELITE(TM) RETRACTABLE BALLPOINT PE | $51 |
| 9 | August 12, 2024 | March 4, 2024 | 161d | BIC WITE-OUT EZ CORRECTION TAPE, 478-13/16, WHITE, PACK OF 1 | $43 |
| 10 | August 12, 2024 | March 5, 2024 | 160d | PAPER MATE(R) FLEXGRIP(R) ELITE(TM) RETRACTABLE BALLPOINT PE | $34 |
| 11 | August 12, 2024 | March 4, 2024 | 161d | POST-IT SUPER STICKY POP UP NOTES, 3 IN X 3 IN, 18 PADS, 90 | $23 |
| 12 | August 12, 2024 | March 4, 2024 | 161d | QUARTET INSTANT DISPLAY EASEL, TABLETOP, BLACK | $22 |
| 13 | August 12, 2024 | March 4, 2024 | 161d | WESTCOTT(R) TITANIUM BONDED NON-STICK SCISSORS, 8, POINTED, | $18 |
| 14 | August 12, 2024 | March 4, 2024 | 161d | SCOTCH(R) DESK TAPE DISPENSER, 100 RECYCLED, BLACK | $12 |
| 15 | August 12, 2024 | March 4, 2024 | 161d | JAM PAPER(R) PEN HOLDER, 3-7/8H X 2-3/4W X 2-3/4D, PURPLE | $12 |
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.