SpendingContractsPurchase order
What has the City paid on purchase order BPO12210000221884?
$356 paid to Office Depot Business Services Div across 4 payments on October 12, 2021, charged to City Attorney / DRP Co Grant.
Approval records
- BAZ1848Authority code on the payments (BAZ1848).
Order dated May 25, 2021.
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 | October 12, 2021 | July 15, 2021 | 89d | KENSINGTON DUO GEL MOUSE PAD WRIST REST | $194 |
| 2 | October 12, 2021 | July 15, 2021 | 89d | TARGUS TCT027US CARRYING CASE FOR 16" NOTEBOOK | $108 |
| 3 | October 12, 2021 | July 15, 2021 | 89d | JVC SPORTS EAR CLIP HEADPHONES WITH MICROPHONE AND REMOTE | $44 |
| 4 | October 12, 2021 | July 15, 2021 | 89d | PURELL SANITIZING WIPES, PACK OF 100 WIPES | $11 |
Download this table: ·
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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.