SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000227557?
$187 paid to Office Depot Business Services Div across 6 payments on July 20, 2018, charged to City Attorney / Dispute Resolution Program Grant.
What it was for
Dispute Resolution Program GrantBudget line.
Order description, as published:
DRP - SUPPLIES ORDER
Approval records
- BAU1756Authority code on the payments (BAU1756).
Order dated June 12, 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 | July 20, 2018 | June 18, 2018 | 32d | FEBREZE AIR FRESHENERS, SPRING & RENEWAL SCENT, 17.6 OZ | $46 |
| 2 | July 20, 2018 | June 18, 2018 | 32d | CLOROX DISINFECTING WIPES VALUE PACK - FRESH, CITRUS BLEND | $34 |
| 3 | July 20, 2018 | June 18, 2018 | 32d | CLOROX DISINFECTING WIPES WITH MICRO-SCRUBBERS, 7" X 8", LE | $31 |
| 4 | July 20, 2018 | June 18, 2018 | 32d | CLOROX SCENTIVA DISINFECTING WIPES, BLEACH FREE, TUSCAN LA | $29 |
| 5 | July 20, 2018 | June 18, 2018 | 32d | FIRST AID ONLY OSHA COMPLIANT BULK 25-PERSON FIRST AID KIT | $26 |
| 6 | July 20, 2018 | June 18, 2018 | 32d | DURACELL COPPERTOP AA ALKALINE BATTERIES, PACK OF 20 | $21 |
Download this table: ·
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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.