SpendingContractsPurchase order
What has the City paid on purchase order BPO12200000228214?
$615 paid to Office Depot Business Services Div across 3 payments on June 22, 2020, charged to City Attorney / Drpa Vo Grant.
Approval records
- BAX1911Authority code on the payments (BAX1911).
Order dated May 28, 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 | JCJZ 3-PLY PLEATED FACE MASK, ADULT, ONE SIZE, BOX OF 50 | $395 |
| 2 | June 22, 2020 | June 10, 2020 | 12d | KLEENEX FSC CERTIFIED POP-UP BOXES 2-PLY FACIAL TISSUE, WHI | $137 |
| 3 | June 22, 2020 | June 10, 2020 | 12d | BROTHER TZE-231 BLACK-ON-WHITE TAPES, 0.5" X 26.2', PACK OF | $83 |
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.