SpendingContractsPurchase order
What has the City paid on purchase order BPO12190000205583?
$44 paid to American Office Products, Inc. across 1 payment on October 1, 2018, charged to City Attorney / Consumer Protection Penalty.
What it was for
Consumer Protection PenaltyBudget line.
Order description, as published:
AFFIRMATIVE LITIGATION - SPECIAL SUPPLY REQUEST
Approval records
- BAW1754Authority code on the payments (BAW1754).
Order dated September 5, 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 | October 1, 2018 | September 7, 2018 | 24d | PLASTIC PAGES - MEMORY (SD) CARDS AND FLASH DRIVES -TOP LOAD | $44 |
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.