SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV080001820449?
$554 paid to American Office Products, Inc. across 3 payments from December 14, 2017 to August 17, 2018, charged to Building and Safety / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SLCEB0314
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Building and Safety
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 | December 14, 2017 | October 23, 2017 | 52d | MURATEC F110 (FAX TONER) | $277 |
| 2 | December 14, 2017 | October 11, 2017 | 64d | MURATEC F110 (FAX TONER) | $185 |
| 3 | August 17, 2018 | October 16, 2017 | 305d | MURATEC F110 (FAX TONER) | $92 |
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.