SpendingContractsPurchase order
What has the City paid on purchase order BPO12240000224247?
$254 paid to Odp Business Solutions, LLC across 4 payments on June 18, 2024, charged to City Attorney / DRP Co Grant.
Approval records
- BAD1983Authority code on the payments (BAD1983).
Order dated June 5, 2024.
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 | June 18, 2024 | June 11, 2024 | 7d | NIAGARA PURIFIED DRINKING WATER BOTTLES, 8 FL OZ, PACK OF 24 | $135 |
| 2 | June 18, 2024 | June 11, 2024 | 7d | PURE LIFE DISTILLED WATER, 1 GALLON FRONT HANDLE JUG, CASE O | $62 |
| 3 | June 18, 2024 | June 11, 2024 | 7d | MOUNT-IT! MI-904 ROLLING COLLAPSIBLE UTILITY CART, 15"H X 33 | $42 |
| 4 | June 18, 2024 | June 11, 2024 | 7d | KOSS PLUG EARBUDS & IN EAR HEADPHONES - STEREO - BLACK - WIR | $15 |
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.