SpendingContractsPurchase order
What has the City paid on purchase order BPO12230000225505?
$910 paid to Odp Business Solutions, LLC across 3 payments on September 12, 2023, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
JPVU GRANT SUPPLY ORDER
Approval records
- BAC1922Authority code on the payments (BAC1922).
Order dated June 14, 2023.
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 | September 12, 2023 | July 5, 2023 | 69d | PLANTRONICS BLACKWIRE C3210 HEADSET, BLACK/RED | $394 |
| 2 | September 12, 2023 | July 5, 2023 | 69d | HP 206A 4-COLOR BLACK/CYAN/MAGENTA/YELLOW TONER CARTRIDGES, | $345 |
| 3 | September 12, 2023 | June 28, 2023 | 76d | DURACELL COPPERTOP AA ALKALINE BATTERIES, BOX OF 36 | $171 |
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.