SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000220272?
$699 paid to Office Depot Business Services Div across 3 payments from April 29, 2019 to May 7, 2019, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF# 27904 CARLOS VASQUEZ 213 972-8486 OFFICE DEPOT
Approval records
- BAW1198Authority code on the payments (BAW1198).
Order dated March 13, 2019.
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 | April 29, 2019 | March 29, 2019 | 31d | PLANTRONICS CS540 WIRELESS OFFICE PHONE HEADSET W/ HL10 LIFT | $328 |
| 2 | April 29, 2019 | March 29, 2019 | 31d | 3M IN-LINE ADJUSTABLE DOCUMENT HOLDER - ITEM # 922981 | $69 |
| 3 | May 7, 2019 | April 13, 2019 | 24d | HUMANSCALE 5G BIG BOARD SYSTEM - 5G500G-22 | $301 |
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.