SpendingContractsPurchase order
What has the City paid on purchase order CPOCNV400001845873?
$347 paid to Office Depot Business Services Div across 9 payments on August 2, 2017, charged to General Services / Marketing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 2, 2017 | June 13, 2017 | 50d | USB DRIVE 16GBITEM# 858733 | $155 |
| 2 | August 2, 2017 | June 13, 2017 | 50d | DRY-ERASE BOARD 3'X5'ITEM# 918987 | $56 |
| 3 | August 2, 2017 | June 13, 2017 | 50d | SIDEFLAP DIVIDERITEM# 326204 | $41 |
| 4 | August 2, 2017 | June 13, 2017 | 50d | FREIGHT CHARGES | $35 |
| 5 | August 2, 2017 | June 14, 2017 | 49d | SCOTCH TAPE3/4" X 2,592"ITEM# 393045 | $24 |
| 6 | August 2, 2017 | June 13, 2017 | 50d | DRY-ERASE MARKERSITEM# 856327 | $18 |
| 7 | August 2, 2017 | June 13, 2017 | 50d | BUSINESS CARD POUCHITEM# 432971 | $10 |
| 8 | August 2, 2017 | June 14, 2017 | 49d | MICRO-GEL FINGERTIP ITEM# 339354 | $4 |
| 9 | August 2, 2017 | June 13, 2017 | 50d | RETRACTABLE BLUE PENITEM# 864066 | $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.