SpendingContractsPurchase order
What has the City paid on purchase order BPO12200000229469?
$676 paid to Office Depot Business Services Div across 2 payments on July 23, 2020, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
VAP SUPPLIES
Approval records
- BAX1872Authority code on the payments (BAX1872).
Order dated June 15, 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 23, 2020 | June 30, 2020 | 23d | OFFICE DEPOT COPY AND PRINT PAPER, LETTER SIZE (8-1/2" X 11) | $624 |
| 2 | July 23, 2020 | June 30, 2020 | 23d | C2G 3FT HIGH SPEED HDMI CABLE WITH ETHERNET FOR 4K DEVICES | $52 |
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.