SpendingContractsPurchase order
What has the City paid on purchase order BPO12190000216147?
$656 paid to Office Depot Business Services Div across 4 payments from March 1, 2019 to April 10, 2019, charged to City Attorney / Black Market - City Attorney.
Approval records
- BAW1812Authority code on the payments (BAW1812).
Paid from
Black Market Cigar Prosec TR
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 | March 1, 2019 | February 7, 2019 | 22d | LORELL ESSENTIALS SERIES STORAGE CABINET, 36"W, MAHOGANY | $284 |
| 2 | March 1, 2019 | February 7, 2019 | 22d | SHIPPING CHARGE MORE THAN 35 LBS. | $35 |
| 3 | March 13, 2019 | February 7, 2019 | 34d | DURACELL QUANTUM ALKALINE D BATTERIES, PACK OF 12 | $164 |
| 4 | April 10, 2019 | February 15, 2019 | 54d | GARMIN DRIVE 50LM AUTOMOBILE PORTABLE GPS NAVIGATOR - PORTAB | $174 |
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.