SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000488096?
$110 paid to Odp Business Solutions, LLC across 2 payments on August 14, 2023, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
JPVU GRANT SUPPLY ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2023.
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 14, 2023 | June 15, 2023 | 60d | SHARPIE(R) PERMANENT FINE-POINT MARKERS, BLACK, PACK OF 36 | $75 |
| 2 | August 14, 2023 | June 15, 2023 | 60d | SHARPIE(R) ACCENT(R) HIGHLIGHTERS, CHISEL TIP, FLUORESCENT Y | $36 |
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.