SpendingContractsPurchase order
What has the City paid on purchase order BPO82180000211084?
$307 paid to Office Depot Business Services Div across 1 payment on December 11, 2017, charged to Non-Departmental - Appropriations to Special Purpose Fund / Wilmington Area-Brownfields Grants.
What it was for
Wilmington Area-Brownfields GrantsBudget line.
Order description, as published:
PURCHASE CANNON POWERSHOT SX6200
Approval records
- BAU1749Authority code on the payments (BAU1749).
Order dated November 16, 2017.
Paid from
Household Hazardous Waste Trus
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | December 11, 2017 | December 7, 2017 | 4d | CANON POWERSHOT SX620 HS 20.2 MEGAPIXEL COMPACT CAMERA | $307 |
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.