SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000440274?
$2K paid to B2B Supplies USA LLC across 4 payments on December 12, 2024, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 2024.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 12, 2024 | December 4, 2024 | 8d | PREMCOMP HP 212A CYN ORIGINAL LASERJET TONER CRTG | $413 |
| 2 | December 12, 2024 | December 4, 2024 | 8d | PREMCOMP HP 212A YLW ORIGINAL LASERJET TONER CRTG | $413 |
| 3 | December 12, 2024 | December 4, 2024 | 8d | PREMCOMP HP 212A MGN ORIGINAL LASERJET TONER CRTG | $413 |
| 4 | December 12, 2024 | December 4, 2024 | 8d | PREMCOMP HP 212A BLK ORIGINAL LASERJET TONER CRTG | $330 |
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.