SpendingContractsPurchase order
What has the City paid on purchase order BPO12240000224675?
$660 paid to Odp Business Solutions, LLC across 2 payments from August 2, 2024 to August 5, 2024, 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 ORDER
Approval records
- BAD1985Authority code on the payments (BAD1985).
Order dated June 11, 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 | August 2, 2024 | June 13, 2024 | 50d | DURACELL COPPERTOP AAA ALKALINE BATTERIES, BOX OF 36 | $84 |
| 2 | August 5, 2024 | June 12, 2024 | 54d | HP 206X HIGH-YIELD BLACK TONER CARTRIDGE, W2110X | $576 |
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.