SpendingContractsPurchase order
What has the City paid on purchase order OPO88200000300603?
$16K paid to Office Depot Business Services Div across 2 payments from January 10, 2020 to January 17, 2020, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 10, 2020 | December 11, 2019 | 30d | LABOR TO INSTALL NEW FURNITURE | $14,584 |
| 2 | January 17, 2020 | December 26, 2019 | 22d | SHIPPING AND HANDLING CHARGES | $1,128 |
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.