SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000213195?
$989 paid to Office Depot Business Services Div across 1 payment on January 31, 2019, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF# 27492 JULIO ZACARIAS 213 473-8428 OFFICE DEPOT
Approval records
- BAW1198Authority code on the payments (BAW1198).
Order dated December 7, 2018.
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 | January 31, 2019 | January 7, 2019 | 24d | TELEVISION TV/VCR W/RECEIVER | $989 |
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.