SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000221064?
$4K paid to Odp Business Solutions, LLC across 1 payment on August 4, 2026, charged to Fire / Fire Prevention Bureau Enforce.
Approval records
- BAF1844Authority code on the payments (BAF1844).
Order dated May 19, 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 | August 4, 2026 | May 27, 2026 | 69d | WORKPRO 3000 SERIES ERGO MESH/HIGHBK BLK | $4,169 |
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.