SpendingContractsPurchase order
What has the City paid on purchase order BPO02190000201483?
$268 paid to American Office Products, Inc. across 1 payment on August 17, 2018, charged to Aging / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
AMERICAN OFFICE PRODUCTS WIRELESS HEADSET
Approval records
- BAW1075Authority code on the payments (BAW1075).
Order dated July 17, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Aging
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 17, 2018 | July 23, 2018 | 25d | OFFICE SUPPLIES | $268 |
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.