SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000206501?
$713 paid to Office Depot Business Services Div across 2 payments on November 6, 2017, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF# 24803 DOROTHY TATE OFFICE DEPOT
Approval records
- BAU1106Authority code on the payments (BAU1106).
Order dated September 20, 2017.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | November 6, 2017 | September 29, 2017 | 38d | KEYBOARD,COMPUTER,UNIX, AND MOUSE (USB CONNECTOR), X3538A | $655 |
| 2 | November 6, 2017 | September 29, 2017 | 38d | SURGE,PROTECTOR,POWER STRIP PR610N,6 OUTLETS,P/N 1TCW8 | $57 |
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.