SpendingContractsPurchase order
What has the City paid on purchase order BPO12210000223159?
$512 paid to Office Depot Business Services Div across 4 payments on August 25, 2021, charged to City Attorney / Drpa Vo Grant.
Approval records
- BAZ1849Authority code on the payments (BAZ1849).
Order dated June 14, 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 | August 25, 2021 | August 2, 2021 | 23d | PURELL INSTANT HAND SANITIZER, 12 OZ. PUMP BOTTLES, CARTON | $247 |
| 2 | August 25, 2021 | August 2, 2021 | 23d | PURELL SINGLES ADVANCED HAND SANITIZER INDIVIDUAL SINGLE-US | $156 |
| 3 | August 25, 2021 | August 2, 2021 | 23d | DURACELL COPPERTOP AA ALKALINE BATTERIES, PACK OF 36 | $72 |
| 4 | August 25, 2021 | August 2, 2021 | 23d | STARTECH.COM 3 PORT USB-C HUB WITH GIGABIT ETHERNET & 60W PO | $36 |
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.