SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000217223?
$4K paid to Odp Business Solutions, LLC across 2 payments on May 21, 2026, charged to Fire / Fire Prevention Bureau Enforce.
Approval records
- BAF1844Authority code on the payments (BAF1844).
Order dated March 24, 2026.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 21, 2026 | April 23, 2026 | 28d | 8936159 WORKPRO 3000 SERIES ERGO MESH/HIGH BACK BLK CHAIR | $2,501 |
| 2 | May 21, 2026 | April 21, 2026 | 30d | 562013 BOSS OFFICE PROD MULTIFUNCTION MESH MIDBACK BLK CHAIR | $1,174 |
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.