SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000227615?
$707 paid to Office Depot Business Services Div across 4 payments from July 19, 2018 to July 20, 2018, charged to City Attorney / Victim Assistance Program Grant.
What it was for
Victim Assistance Program GrantBudget line.
Order description, as published:
VAP (BASIC) - SUPPLIES ORDER
Approval records
- BAU1784Authority code on the payments (BAU1784).
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 19, 2018 | June 18, 2018 | 31d | MICROSOFT SURFACE PRO SIGNATURE TYPE COVER, COBALT BLUE | $522 |
| 2 | July 19, 2018 | June 18, 2018 | 31d | PURELL INSTANT HAND SANITIZER WITH ALOE, PUMP BOTTLE, 12 OZ | $83 |
| 3 | July 19, 2018 | June 18, 2018 | 31d | CLOROX DISINFECTING WIPES, LEMON FRESH, PACK OF 75 WIPES | $77 |
| 4 | July 20, 2018 | June 19, 2018 | 31d | KLEENEX TRUSTED CARE 2-PLY FACIAL TISSUES, WHITE, 80 TISSUE | $25 |
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.