SpendingContractsPurchase order
What has the City paid on purchase order BPO12230000210996?
$135 paid to Odp Business Solutions, LLC across 4 payments from February 2, 2023 to February 3, 2023, charged to City Attorney / FY21-22 Uvaop Grant Program.
Approval records
- BAC1401Authority code on the payments (BAC1401).
Order dated December 12, 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 | February 2, 2023 | January 4, 2023 | 29d | LYSOL DISINFECTING WIPES, LEMON & LIME BLOSSOM | $38 |
| 2 | February 3, 2023 | January 4, 2023 | 30d | VERBATIM WIRELESS MULTIMEDIA KEYBOARD AND 6-BUTTON MOUSE | $70 |
| 3 | February 3, 2023 | January 4, 2023 | 30d | JLAB J BUDS PRO SIGNATURE EARBUDS, TITANIUM | $23 |
| 4 | February 3, 2023 | January 4, 2023 | 30d | PURELL INSTANT HAND SANITIZER PUMP, 8 OZ | $4 |
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.