SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000226620?
$797 paid to Office Depot Business Services Div across 1 payment on July 20, 2018, charged to City Attorney / FY17-18 Uvaop Grant Program.
Approval records
- BAU1761Authority code on the payments (BAU1761).
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 | July 20, 2018 | June 21, 2018 | 29d | BROTHER WIRELESS COLOR LASER LED ALL-IN-ONE MFC-9340CDW | $797 |
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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.