SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV120001839097?
$636 paid to Office Depot Business Services Div across 3 payments from July 19, 2017 to August 9, 2017, charged to City Attorney / FY16-17 Jpvu.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | July 19, 2017 | June 9, 2017 | 40d | ITEM# 552959SPARCO FOLDING PLATFORM TRUCK, 660 LB. CAPACITY, | $181 |
| 2 | August 2, 2017 | June 9, 2017 | 54d | ITEM# 344521FIRST AID ONLY OSHA COMPLIANT BULK 25-PERSON FI | $54 |
| 3 | August 9, 2017 | June 27, 2017 | 43d | ITEM# 764916SAFCO TELEPHONE ORGANIZER STAND - 4.3" HEIGHT X | $401 |
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.