SpendingContractsPurchase order
What has the City paid on purchase order BPO12220000221281?
$799 paid to Odp Business Solutions, LLC across 1 payment on July 14, 2022, charged to City Attorney / Black Market - City Attorney.
Approval records
- BAB1917Authority code on the payments (BAB1917).
Order dated May 9, 2022.
Paid from
Black Market Cigar Prosec TR
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 14, 2022 | June 7, 2022 | 37d | SAMSUNG GALAXY TAB S7 SM-T870 TABLET - 11" WQXGA - 8 GB RAM | $799 |
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.