SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV120001842083?
$773 paid to Office Depot Business Services Div across 9 payments on July 31, 2017, charged to City Attorney / FY16-17 DRP Co Grant.
What it was for
FY16-17 DRP Co GrantBudget line.
Order description, as published:
ELIZABETH SERRANO(DRP)
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 31, 2017 | June 9, 2017 | 52d | ITEM# 442849SWIFFER 360 DEGREE DUSTERS KIT - 12 / CARTON | $325 |
| 2 | July 31, 2017 | June 9, 2017 | 52d | ITEM# 900243DART INSULATED FOAM CUPS - 12 FL OZ - ROUND - 10 | $123 |
| 3 | July 31, 2017 | June 9, 2017 | 52d | ITEM# 765737FOLGERS CLASSIC ROAST COFFEE, 30.5 OZ CAN | $123 |
| 4 | July 31, 2017 | June 9, 2017 | 52d | ITEM# 149452CLOROX DISINFECTING WIPES, 35 WIPES PER TUB, PA | $75 |
| 5 | July 31, 2017 | June 9, 2017 | 52d | ITEM# 814293N'JOY SUGAR, 20 OZ. CANISTERS, PACK OF 3 | $43 |
| 6 | July 31, 2017 | June 9, 2017 | 52d | ITEM# 561486SUGAR FOODS SUGAR IN THE RAW SWEETENER, BOX OF 2 | $36 |
| 7 | July 31, 2017 | June 9, 2017 | 52d | ITEM# 919573NESTLE COFFEE-MATE POWDERED CREAMER CANISTER, | $27 |
| 8 | July 31, 2017 | June 9, 2017 | 52d | ITEM# 922440NESTLE COFFEE-MATE POWDERED CREAMER CANISTER, | $13 |
| 9 | July 31, 2017 | June 9, 2017 | 52d | ITEM# 922424NESTLE COFFEE-MATE POWDERED CREAMER CANISTER, | $7 |
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.