SpendingContractsPurchase order
What has the City paid on purchase order CPO12250000488901?
$942 paid to B2B Supplies USA LLC across 5 payments on July 16, 2025, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
VAP JPVU TONER ORDER - GRANT FUNDED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2025.
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 16, 2025 | June 18, 2025 | 28d | PREMCOMP HP 206A (W2112A) YELLOW ORIGINAL TONER CARTRIDGE | $224 |
| 2 | July 16, 2025 | June 18, 2025 | 28d | PREMCOMP HP 206A (W2111A) CYAN ORIGINAL TONER CARTRIDGE | $224 |
| 3 | July 16, 2025 | June 18, 2025 | 28d | PREMCOMP HP 206A (W2113A) MAGENTA ORIGINAL TONER CARTRIDGE | $224 |
| 4 | July 16, 2025 | June 18, 2025 | 28d | PREMCOMP HP 206A (W2110A) BLACK ORIGINAL TONER CARTRIDGE | $187 |
| 5 | July 16, 2025 | June 18, 2025 | 28d | PREMCOMP HP 17A STANDARD YIELD TONER CARTRIDGE (HP CF217A TO | $83 |
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.