SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV120001839614?
$207 paid to Office Depot Business Services Div across 4 payments on July 24, 2017, charged to City Attorney / Black Market - City Attorney.
What it was for
Black Market - City AttorneyBudget line.
Order description, as published:
NORA MANZANILLA(TOB.ENF.)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Black Market Cigar Prosec TR
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 24, 2017 | June 9, 2017 | 45d | ITEM# 165343KENSINGTON PRO FIT FULL-SIZE WIRELESS MOUSE, B | $73 |
| 2 | July 24, 2017 | June 9, 2017 | 45d | ITEM# 344352ENERGIZER MAX ALKALINE AA BATTERIES, PACK OF 3 | $57 |
| 3 | July 24, 2017 | June 9, 2017 | 45d | ITEM# 458621NEENAH BRIGHT WHITE PREMIUM CARDSTOCK, LETTER SI | $50 |
| 4 | July 24, 2017 | June 9, 2017 | 45d | ITEM# 214524XEROX BOLD DIGITAL PRINTING PAPER, 11" X 17", | $28 |
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.