SpendingContractsPurchase order
What has the City paid on purchase order BPO12220000223660?
$351 paid to Odp Business Solutions, LLC across 2 payments on August 15, 2022, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
VAP SUPPLIES
Approval records
- BAB1915Authority code on the payments (BAB1915).
Order dated June 10, 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 15, 2022 | July 13, 2022 | 33d | PURELL ADVANCED HAND SANITIZER REFRESHING GEL, CLEAN SCENT, | $214 |
| 2 | August 15, 2022 | July 13, 2022 | 33d | PURELL INSTANT HAND SANITIZER PUMP, 8 OZ | $137 |
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.