SpendingContractsPurchase order
What has the City paid on purchase order BPO12230000211174?
$574 paid to Odp Business Solutions, LLC across 7 payments on February 3, 2023, charged to City Attorney / Victimassistance XC Program.
Approval records
- BAC1400Authority code on the payments (BAC1400).
Order dated December 14, 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 3, 2023 | January 4, 2023 | 30d | LOGITECH ERGO K860 WIRELESS ERGONOMIC KEYBOARD - SPLIT KEYBO | $142 |
| 2 | February 3, 2023 | January 4, 2023 | 30d | VERBATIM WIRELESS MULTIMEDIA KEYBOARD AND 6-BUTTON MOUSE | $141 |
| 3 | February 3, 2023 | January 10, 2023 | 24d | PLANTRONICS VOYAGER 5200 BLUETOOTH MOBILE OVER-THE-EAR HE | $131 |
| 4 | February 3, 2023 | January 4, 2023 | 30d | LOGITECH LIFT VERTICAL ERGONOMIC MOUSE, GRAPHITE | $77 |
| 5 | February 3, 2023 | January 4, 2023 | 30d | OFFICE DEPOT BRAND MULTI-USE PRINT & COPY PAPER, LETTER SIZE | $68 |
| 6 | February 3, 2023 | January 4, 2023 | 30d | BLUELOUNGE CABLEDROP MULTI CABLE ANCHOR FOR MULTIPLE CORDS - | $12 |
| 7 | February 3, 2023 | January 4, 2023 | 30d | SWIFFER DUSTER STARTER KIT, WHITE | $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.