SpendingContractsPurchase order
What has the City paid on purchase order BPO12200000229782?
$856 paid to Office Depot Business Services Div across 1 payment on July 23, 2020, charged to City Attorney / Joint Powers Verification Unit.
Approval records
- BAX1872Authority code on the payments (BAX1872).
Order dated June 18, 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 | HP LASERJET 17A HIGH-YIELD BLACK TONER CARTRIDGE (CF217A) | $856 |
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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.