SpendingContractsPurchase order
What has the City paid on purchase order BPO08190000201877?
$290 paid to American Office Products, Inc. across 1 payment on August 17, 2018, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
REC071218 AOP
Approval records
- BAW1071Authority code on the payments (BAW1071).
Order dated July 20, 2018.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 25, 2018 | 23d | ALBA 5 POCKET WALL LITERATURE RACK, METALLIC SILVER | $290 |
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.