SpendingContractsPurchase order
What has the City paid on purchase order CPOCNV120001838878?
$672 paid to Office Depot Business Services Div across 12 payments on July 24, 2017, charged to City Attorney / FY16-17 Jpvu.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 24, 2017 | May 25, 2017 | 60d | ITEM# 478284LOGITECH WIRELESS WAVE COMBO MK550, DARK SILVER | $174 |
| 2 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 767778DUST-OFF ANTISTATIC MONITOR WIPES, PACK OF 2000 | $153 |
| 3 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 980839SWINGLINE MODEL 535 3-HOLE ELECTRIC PUNCH, WHIT | $100 |
| 4 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 606422TOMBOW MONO SINGLE-LINE DISPOSABLE CORRECTION | $63 |
| 5 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 710659SWINGLINE COMFORT HANDLE 2-HOLE PUNCH, BLACK/GR | $46 |
| 6 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 500777 SWINGLINE 545 DESK STAPLER COMBINATION PACK W | $31 |
| 7 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 369571 OFFICE DEPOT BRAND BINDER CLIPS, MEDIUM, 1 1/4 | $24 |
| 8 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 800278OFFICE DEPOT BRAND STAINLESS STEEL LETTER OPENE | $22 |
| 9 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 837278ACME VALUE TRIMMER, 8", BENT, BLACK | $19 |
| 10 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 214684SWINGLINE HIGH-CAPACITY DESKTOP STAPLER, BLACK | $19 |
| 11 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 214718 SWINGLINE OPTIMA HIGH-CAPACITY STAPLES, BOX O | $11 |
| 12 | July 24, 2017 | May 25, 2017 | 60d | ITEM# 548041SHARPIE ACCENT TANK-STYLE HIGHLIGHTERS, FLUORE | $11 |
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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.