SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000441069?
$1K paid to Odp Business Solutions, LLC across 3 payments from April 13, 2023 to May 30, 2023, charged to City Attorney / FY21-22 Uvaop Grant Program.
What it was for
FY21-22 Uvaop Grant ProgramBudget line.
Order description, as published:
VAP ERGO CHAIRS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 14, 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 | April 13, 2023 | January 18, 2023 | 85d | SITMATIC GOODFIT MULTIFUNCTION MID-BACK WITH ADJUSTABE ARMS | $591 |
| 2 | May 30, 2023 | May 26, 2023 | 4d | CATEGORY 4 - ADVANCED ERGONOMIC, MEDIUM SCALE | $332 |
| 3 | May 30, 2023 | May 26, 2023 | 4d | CATEGORY 4 - ADVANCED ERGONOMIC, SMALL SCALE | $305 |
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.