SpendingContractsPurchase order
What has the City paid on purchase order BPO12210000215696?
$219 paid to Office Depot Business Services Div across 1 payment on March 15, 2021, charged to City Attorney / Weingart Foundation.
Approval records
- BAZ1467Authority code on the payments (BAZ1467).
Order dated February 23, 2021.
Paid from
City Attorney Community Justice Initiative Trust Fund
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 | March 15, 2021 | March 9, 2021 | 6d | ALLSOP ERGOTWIN DUAL MONITOR STAND | $219 |
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.