SpendingContractsPurchase order
What has the City paid on purchase order BPO12190000200142?
$654 paid to American Office Products, Inc. across 2 payments from August 6, 2018 to August 17, 2018, charged to City Attorney / Consumer Protection Penalty.
What it was for
Consumer Protection PenaltyBudget line.
Order description, as published:
AFFIRMATIVE LITIGATION - TECH SUPPLIES
Approval records
- BAW1754Authority code on the payments (BAW1754).
Order dated July 3, 2018.
Paid from
City Atty Consumer Protec Proc
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 | August 6, 2018 | July 3, 2018 | 34d | CANON POWERSHOT SX530 | $364 |
| 2 | August 17, 2018 | July 23, 2018 | 25d | CANON VIXIA HF R70 VIDEO RECORDER | $291 |
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.