SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000226223?
$629 paid to American Office Products, Inc. across 4 payments from July 18, 2018 to August 17, 2018, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FACILITIES - SARKIS TECHNOLOGY - GUS
Approval records
- BAU1648Authority code on the payments (BAU1648).
Order dated May 29, 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 | July 18, 2018 | June 5, 2018 | 43d | STARTECH.COM 20' EXTENSION CORDS | $262 |
| 2 | July 18, 2018 | June 5, 2018 | 43d | HDMI TO VGA CABLE | $53 |
| 3 | July 18, 2018 | June 5, 2018 | 43d | 3' HDMI CABLE | $44 |
| 4 | August 17, 2018 | June 1, 2018 | 77d | BELKIN 6' SURGE PROTECTOR | $271 |
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.