SpendingContractsPurchase order
What has the City paid on purchase order OPO54220000301070?
$5K paid to Office Depot Business Services Div across 1 payment on January 18, 2022, charged to Non-Departmental / Digital Inclusion.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 29, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | January 18, 2022 | January 13, 2022 | 5d | HP 17-CP1124OD LAPTOP | $5,366 |
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.