SpendingContractsPurchase order
What has the City paid on purchase order BPO12250000217932?
$191 paid to Odp Business Solutions, LLC across 3 payments on May 14, 2025, charged to City Attorney / Community-Based Violence Intervention and Prevention Initiat.
What it was for
Community-Based Violence Intervention and Prevention InitiatBudget line.
Order description, as published:
CVIPI SUPPLY ORDER (GRANT FUNDED)
Approval records
- BAE1794Authority code on the payments (BAE1794).
Order dated March 27, 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 | May 14, 2025 | April 16, 2025 | 28d | DURACELL COPPERTOP AA ALKALINE BATTERIES, PACK OF 24 | $71 |
| 2 | May 14, 2025 | April 16, 2025 | 28d | DURACELL COPPERTOP AAA ALKALINE BATTERIES, PACK OF 24 | $70 |
| 3 | May 14, 2025 | April 16, 2025 | 28d | U BRANDS SPHERE PUSH PINS, BLACK, WHITE AND GOLD, 200-COUNT | $49 |
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.