SpendingContractsPurchase order
What has the City paid on purchase order BPO12220000223255?
$978 paid to Odp Business Solutions, LLC across 2 payments on August 31, 2022, charged to City Attorney / Drpa Vo Grant.
Approval records
- BAB1919Authority code on the payments (BAB1919).
Order dated June 6, 2022.
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 31, 2022 | July 13, 2022 | 49d | ILIVE TRUE WIRELESS BLUETOOTH EARBUDS, BLACK | $526 |
| 2 | August 31, 2022 | July 20, 2022 | 42d | TARGUS UNIVERSAL LAPTOP CHARGER | $453 |
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.