SpendingContractsPurchase order
What has the City paid on purchase order OPO500001838167?
$7K paid to JB Holding Corp dba JB Office across 3 payments on September 13, 2017, charged to Non-Departmental / Lara Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Los Angeles Regional Agency
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | September 13, 2017 | August 25, 2017 | 19d | CUSTOM WOVEN LAMINATED REUSABLE BAG - FULL COLOR PRINT LAMIN | $6,068 |
| 2 | September 13, 2017 | August 25, 2017 | 19d | SHIPPING | $700 |
| 3 | September 13, 2017 | August 25, 2017 | 19d | ARTWORK SETUP FEE | $613 |
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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.