SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000208461?
$312 paid to American Office Products, Inc. across 4 payments on August 17, 2018, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HP 972 CARTRIDGE ORDER FOR CNAP
Approval records
- BAU1648Authority code on the payments (BAU1648).
Order dated October 13, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 17, 2018 | October 17, 2017 | 304d | HP 972A, CYAN INK CARTRIDGE | $79 |
| 2 | August 17, 2018 | October 17, 2017 | 304d | HP 972A, YELLOW INK CARTRIDGE | $79 |
| 3 | August 17, 2018 | October 17, 2017 | 304d | HP 972A, MAGENTA INK CARTRIDGE | $79 |
| 4 | August 17, 2018 | October 17, 2017 | 304d | HP 972A, BLACK INK CARTRIDGE | $76 |
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.