SpendingContractsPurchase order
What has the City paid on purchase order BPO12200000227796?
$790 paid to Office Depot Business Services Div across 7 payments from June 22, 2020 to July 13, 2020, charged to City Attorney / Heart Criminal Records Clearance Project.
What it was for
Heart Criminal Records Clearance ProjectBudget line.
Order description, as published:
HEART SUPPLY ORDER
Approval records
- BAX1841Authority code on the payments (BAX1841).
Order dated May 21, 2020.
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 | June 22, 2020 | June 10, 2020 | 12d | LOGITECH MX WIRELESS VERTICAL MOUSE, BLACK, 910-005447 | $219 |
| 2 | June 22, 2020 | June 10, 2020 | 12d | LOGITECH ERGO K860 WIRELESS ERGONOMIC SPLIT KEYBOARD, 920-00 | $140 |
| 3 | June 22, 2020 | June 10, 2020 | 12d | STARTECH.COM 2M / 6.6FT PREMIUM HIGH SPEED HDMI CABLE | $131 |
| 4 | June 22, 2020 | June 10, 2020 | 12d | STARTECH.COM 4 PORT USB C HUB - MINI HUB - USB-C TO 4X USB | $110 |
| 5 | June 22, 2020 | June 10, 2020 | 12d | ALLSOP ADJUSTABLE METAL LAPTOP STAND, 2-1/2"H X 13-7/16"W X | $66 |
| 6 | June 22, 2020 | June 10, 2020 | 12d | STARTECH.COM ADJUSTABLE UNDER DESK FOOT REST | $51 |
| 7 | July 13, 2020 | June 17, 2020 | 26d | MIND READER MEMORY FOAM LUMBAR SUPPORT | $72 |
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.