SpendingContractsPurchase order
What has the City paid on purchase order OPO120001834825?
$4K paid to JB Holding Corp dba JB Office across 5 payments on July 19, 2017, charged to City Attorney / Victim Assistance Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 19, 2017 | June 5, 2017 | 44d | 15 INCH MACBOOK PRO - SPACE GRAY2.7 GHZQUAD CORE INTEL CORE | $3,860 |
| 2 | July 19, 2017 | June 5, 2017 | 44d | MICROSOFT OFFICE HOME AND STUDENT 2016 FOR MAC | $203 |
| 3 | July 19, 2017 | June 5, 2017 | 44d | MAGIC MOUSE 2 | $105 |
| 4 | July 19, 2017 | June 5, 2017 | 44d | POWER ADAPTER EXTENSION CABLE | $25 |
| 5 | July 19, 2017 | June 5, 2017 | 44d | ELECTRONIC WASTE FEE | $6 |
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.