SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV120001842085?
$588 paid to Office Depot Business Services Div across 6 payments from July 31, 2017 to October 30, 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# 351043MOBILEPRO SERIES BLUETOOTH KEYBOARD WITH CARRYIN | $212 |
| 2 | October 30, 2017 | July 1, 2017 | 121d | ITEM# 517332LASKO 2505 TOWER FAN WITH REMOTE CONTROL | $164 |
| 3 | October 30, 2017 | July 1, 2017 | 121d | ITEM# 854656PURELL INSTANT HAND SANITIZER ECONOMY-SIZE PUMP | $136 |
| 4 | October 30, 2017 | July 1, 2017 | 121d | ITEM# 654521LYSOL PROFESSIONAL DISINFECTANT SPRAY, CRISP LI | $44 |
| 5 | October 30, 2017 | July 1, 2017 | 121d | ITEM# 587463DURACELL COPPERTOP AA ALKALINE BATTERIES, PACK O | $19 |
| 6 | October 30, 2017 | July 1, 2017 | 121d | ITEM# 751381OFFICE DEPOT BRAND INKJET PRINT PAPER, 8 1/2" X | $13 |
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.