SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000213287?
$608 paid to Office Depot Business Services Div across 1 payment on February 16, 2021, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF # 31348 DOROTHY TATE 213-972-4951 OFFICE DEPOT
Approval records
- BAZ1713Authority code on the payments (BAZ1713).
Order dated January 14, 2021.
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 | February 16, 2021 | February 9, 2021 | 7d | OFFICE SUPPLIES | $608 |
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.