SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000221697?
$523 paid to Office Depot Business Services Div across 7 payments from May 7, 2019 to May 20, 2019, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 28063 DOROTHY TATE 213 972-4951 OFFICE DEPOT
Approval records
- BAW1214Authority code on the payments (BAW1214).
Order dated April 2, 2019.
Paid from
Permit Parking Prog Rev FD
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 | May 7, 2019 | April 13, 2019 | 24d | MICROSOFT WIRELESS DESKTOP 5050 KEYBOARD | $72 |
| 2 | May 7, 2019 | April 13, 2019 | 24d | TRIPP LITE SURGE PROTECTOR POWER STRIP DESK MOUNT 120V USB 6 | $64 |
| 3 | May 7, 2019 | April 13, 2019 | 24d | KENSINGTON DUO GEL KEYBOARD WRIST REST | $21 |
| 4 | May 7, 2019 | April 13, 2019 | 24d | GENUINE JOE MICROFIBER HANDHELD DUSTER - 10" LENGTH | $16 |
| 5 | May 7, 2019 | April 13, 2019 | 24d | SWIFFER DUSTER | $15 |
| 6 | May 20, 2019 | April 22, 2019 | 28d | 3M PRIVACY FILTER SCREEN FOR MONITORS, FOR 38" WIDESCREEN | $274 |
| 7 | May 20, 2019 | April 22, 2019 | 28d | STARTECH.COM ADJUSTABLE MONITOR RISER - DRAWER - MONITORS UP | $61 |
Download this table: ·
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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.