SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000222700?
$90 paid to Office Depot Business Services Div across 1 payment on June 12, 2018, charged to City Attorney / FY17-18 Jpvu.
Approval records
- BAU1759Authority code on the payments (BAU1759).
Order dated April 17, 2018.
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 | June 12, 2018 | April 23, 2018 | 50d | HP 100 ADF ROLLER REPLACEMENT KIT | $90 |
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.