SpendingContractsPurchase order

What has the City paid on purchase order BPO12190000214550?

$531 paid to Office Depot Business Services Div across 9 payments on February 7, 2019, charged to City Attorney / DRP Co Grant.

Checkbook LA · Updated Sep 22, 2026

What it was for

DRP Co Grant

Budget line.

Order description, as published:

DRP - SUPPLIES

Approval records

  • BAW1810Authority code on the payments (BAW1810).

Order dated December 31, 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.

#PaidInvoicedLagReferenceAmount
1February 7, 2019January 11, 201927dFOLGERS CLASSIC ROAST COFFEE, 30.5 OZ CAN$132
2February 7, 2019January 11, 201927dGENUINE JOE HOT/COLD FOAM CUPS, 8 OZ., WHITE, CARTON OF 1000$130
3February 7, 2019January 11, 201927dSURPASS 2-PLY FACIAL TISSUE, 45% RECYCLED, 100 SHEETS PER BX$69
4February 7, 2019January 11, 201927dSUGAR FOODS SUGAR IN THE RAW SWEETENER, BOX OF 200$57
5February 7, 2019January 11, 201927dNESTLE COFFEE-MATE POWDERED CREAMER CANISTER, ORIGINAL, 22$39
6February 7, 2019January 11, 201927dN'JOY SUGAR, 20 OZ. CANISTERS, PACK OF 3$34
7February 7, 2019January 11, 201927dMELITTA COFFEE FILTERS, BASKET, PACK OF 600$29
8February 7, 2019January 11, 201927dN'JOY NON-DAIRY CREAMER CANISTER, 12 OZ CANISTERS, PACK OF 3$23
9February 7, 2019January 11, 201927dSUGAR FOODS SUGAR IN THE RAW SWEETENER, BOX OF 200$18

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.