SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000225990?
$207 paid to American Office Products, Inc. across 7 payments on October 18, 2018, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
VAN NUYS (NORTH VALLEY) - STAMP ORDER
Approval records
- BAU1648Authority code on the payments (BAU1648).
Order dated May 24, 2018.
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 | October 18, 2018 | June 13, 2018 | 127d | TRODAT 4925 (RED INK) | $39 |
| 2 | October 18, 2018 | June 13, 2018 | 127d | TRODAT 4916 (RED INK) | $31 |
| 3 | October 18, 2018 | June 13, 2018 | 127d | TRODAT 4916 (RED INK) | $31 |
| 4 | October 18, 2018 | June 13, 2018 | 127d | TRODAT 4916 (RED INK) | $31 |
| 5 | October 18, 2018 | June 13, 2018 | 127d | TRODAT 4916 (BLACK INK) | $31 |
| 6 | October 18, 2018 | June 13, 2018 | 127d | TRODAT 4916 (RED INK) | $31 |
| 7 | October 18, 2018 | June 13, 2018 | 127d | TRODAT 4916 (RED INK) | $15 |
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.