SpendingContractsPurchase order
What has the City paid on purchase order BPO12200000227897?
$683 paid to Office Depot Business Services Div across 2 payments on 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 CLINIC SUPPLY ORDER - HAND SANITIZER
Approval records
- BAX1841Authority code on the payments (BAX1841).
Order dated May 22, 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 | July 13, 2020 | June 17, 2020 | 26d | FARFROMBORING HAND SANITIZER, FRAGRANCE-FREE, 8 OZ BOTTLES, | $394 |
| 2 | July 13, 2020 | June 17, 2020 | 26d | FARFROMBORING FRAGRANCE-FREE HAND SANITIZER, 16 OZ, CASE OF | $289 |
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.