SpendingContractsPurchase order
What has the City paid on purchase order CPO12220000481436?
$4K paid to B2B Supplies USA LLC across 8 payments on August 8, 2022, charged to City Attorney / Joint Powers Verification Unit.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2022.
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 | August 8, 2022 | June 14, 2022 | 55d | PREMCOMP HP 87X HIGH YIELD TONER CARTRIDGE (HP CF287X TONER) | $1,835 |
| 2 | August 8, 2022 | June 14, 2022 | 55d | PREMCOMP HP CE505X HIGH YIELD TONER CARTRIDGE | $436 |
| 3 | August 8, 2022 | June 14, 2022 | 55d | PM REPLACEMENT FOR BROTHER TN-221BK HIGH YIELD BLACK TONER C | $341 |
| 4 | August 8, 2022 | June 14, 2022 | 55d | PREMCOMP HP CE505A STANDARD YIELD TONER CARTRIDGE | $321 |
| 5 | August 8, 2022 | June 14, 2022 | 55d | PM REPLACEMENT FOR BROTHER YELLOW TONER (1400 YIELD) | $255 |
| 6 | August 8, 2022 | June 14, 2022 | 55d | PM REPLACEMENT FOR BROTHER CYAN TONER (1400 YIELD) | $255 |
| 7 | August 8, 2022 | June 14, 2022 | 55d | PM REPLACEMENT FOR BROTHER MAGENTA TONER (1400 YIELD) | $255 |
| 8 | August 8, 2022 | June 14, 2022 | 55d | PREMCOMP HP Q7553X HIGH YIELD TONER CARTRIDGE | $136 |
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.