SpendingContractsPurchase order
What has the City paid on purchase order BPO12200000229120?
$856 paid to Office Depot Business Services Div across 1 payment on July 15, 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 TONER
Approval records
- BAX1841Authority code on the payments (BAX1841).
Order dated June 10, 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 15, 2020 | June 19, 2020 | 26d | HP LASERJET 17A HIGH-YIELD BLACK TONER CARTRIDGE (CF217A) | $856 |
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.