SpendingContractsPurchase order
What has the City paid on purchase order BPO12210000222622?
$129 paid to Office Depot Business Services Div across 1 payment on October 13, 2021, charged to City Attorney / DRP Co Grant.
Approval records
- BAZ1848Authority code on the payments (BAZ1848).
Order dated June 7, 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 13, 2021 | June 24, 2021 | 111d | GUNNAR GAMING & COMPUTER GLASSES - ENIGMA, ONYX, CLEAR TINT | $129 |
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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.