SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000225061?
$324 paid to Printing Technology, Inc. across 4 payments on June 15, 2018, charged to City Attorney / FY17-18 Uvaop Grant Program.
What it was for
FY17-18 Uvaop Grant ProgramBudget line.
Order description, as published:
VAP (UV GRANT) - TONER ORDER
Approval records
- BAU1761Authority code on the payments (BAU1761).
Order dated May 14, 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 15, 2018 | May 21, 2018 | 25d | COMP BROTHER TN221 BLACK HIGH YIELD TONER USE IN HL-3140 | $81 |
| 2 | June 15, 2018 | May 21, 2018 | 25d | COMP BROTHER TN225 CYAN HIGH YIELD TONER USE IN HL-3140 | $81 |
| 3 | June 15, 2018 | May 21, 2018 | 25d | COMP BROTHER TN225 MAGENTA HIGH YIELD TONER USE IN HL-3140 | $81 |
| 4 | June 15, 2018 | May 21, 2018 | 25d | COMP BROTHER TN225 YELLOW HIGH YIELD TONER USE IN HL-3140 | $81 |
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.