SpendingContractsPurchase order
What has the City paid on purchase order BPO12200000229007?
$427 paid to Office Depot Business Services Div across 8 payments on August 3, 2020, charged to City Attorney / Drpa Vo Grant.
Approval records
- BAX1911Authority code on the payments (BAX1911).
Order dated June 9, 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 | August 3, 2020 | June 19, 2020 | 45d | TARGUS LAPTOP ROLLING CASE, BLACK | $152 |
| 2 | August 3, 2020 | June 19, 2020 | 45d | 3M FRAMELESS TOUCH PRIVACY FILTER FOR 13.3" LAPTOPS | $88 |
| 3 | August 3, 2020 | June 19, 2020 | 45d | CHERRY MW 3000 WIRELESS MOUSE - INFRARED - WIRELESS - 5 BUTT | $53 |
| 4 | August 3, 2020 | June 19, 2020 | 45d | HP COMFORT GRIP WIRELESS MOUSE, BLACK | $34 |
| 5 | August 3, 2020 | June 19, 2020 | 45d | ALLSOP ADJUSTABLE METAL LAPTOP STAND, 2-1/2"H X 13-7/16"W X | $33 |
| 6 | August 3, 2020 | June 19, 2020 | 45d | CASE LOGIC 13.3" LAPTOP SLEEVE - NOTEBOOK SLEEVE - 13.3" - B | $25 |
| 7 | August 3, 2020 | June 19, 2020 | 45d | COMPUCESSORY GEL MOUSE PADS - 9" X 10" X 1" DIMENSION - BLAC | $24 |
| 8 | August 3, 2020 | June 19, 2020 | 45d | LOGITECH M330 SILENT PLUS WIRELESS MOUSE, BLACK, 910-004905 | $19 |
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.