SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000205518?
$352 paid to American Office Products, Inc. across 1 payment on March 12, 2018, charged to City Attorney / Drpa Vo Grant.
Approval records
- BAU1757Authority code on the payments (BAU1757).
Order dated September 8, 2017.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | March 12, 2018 | February 6, 2018 | 34d | TRODAT 4912 STAMP CUSTOMIZED "NJP" STAMP | $352 |
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.