SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000473600?
$764 paid to Odp Business Solutions, LLC across 11 payments on May 31, 2024, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 37406- 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 28, 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 | May 31, 2024 | April 3, 2024 | 58d | KANTEK ACRYLIC MONITOR STAND WITH KEYBOARD STORAGE - UP TO 1 | $210 |
| 2 | May 31, 2024 | April 2, 2024 | 59d | KANTEK ACRYLIC FILE SORTER DESK ORGANIZER - 10.6 HEIGHT X 11 | $168 |
| 3 | May 31, 2024 | April 2, 2024 | 59d | KANTEK 2-TIER LETTER TRAYS, 2-1/2H X 10-1/2W X 13-3/4D, CLEA | $145 |
| 4 | May 31, 2024 | April 2, 2024 | 59d | KANTEK ACRYLIC TAPE DISPENSER, 2 X 3 X 6, CLEAR | $71 |
| 5 | May 31, 2024 | April 2, 2024 | 59d | KANTEK PEN CUP, 3 X 3 X 4 1/4, CLEAR | $40 |
| 6 | May 31, 2024 | April 2, 2024 | 59d | UNI-BALL(R) VISION(TM) ELITE(TM) LIQUID INK ROLLERBALL PENS, | $34 |
| 7 | May 31, 2024 | April 2, 2024 | 59d | PILOT(R) PRECISE GRIP(TM) LIQUID INK ROLLERBALL PENS, NEEDLE | $33 |
| 8 | May 31, 2024 | April 2, 2024 | 59d | PILOT(R) PRECISE(TM) V5 LIQUID INK ROLLERBALL PENS, EXTRA FI | $33 |
| 9 | May 31, 2024 | April 2, 2024 | 59d | PILOT(R) PRECISE(R) V5 RT PREMIUM ROLLING BALL PENS, PACK OF | $20 |
| 10 | May 31, 2024 | April 2, 2024 | 59d | KANTEK ACRYLIC BUSINESS CARD HOLDER, 2 X 2 3/8 X 4 1/4, CLEA | $8 |
| 11 | May 31, 2024 | April 2, 2024 | 59d | PILOT(R) DR. GRIP(TM) CENTER OF GRAVITY BALLPOINT PEN REFILL | $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.