SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000212550?
$369 paid to Odp Business Solutions, LLC across 5 payments from May 9, 2025 to May 21, 2025, charged to Police / 2021 Collaborative Approaches to Prevent&Address Hate Crime.
What it was for
2021 Collaborative Approaches to Prevent&Address Hate CrimeBudget line.
Order description, as published:
RHD250022A - OFFICE SUPPLIES FOR RHD
Approval records
- BAE1468Authority code on the payments (BAE1468).
Order dated January 9, 2025.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 9, 2025 | January 16, 2025 | 113d | PROJECTION SCREEN ITEM # 508635 | $169 |
| 2 | May 9, 2025 | January 15, 2025 | 114d | CASEMATIX CASE ITEM # 6834020 | $48 |
| 3 | May 9, 2025 | February 21, 2025 | 77d | EASEL ITEM # 613845 | $46 |
| 4 | May 9, 2025 | January 15, 2025 | 114d | STANLEY EXTENSION ITEM # 7604114 | $26 |
| 5 | May 21, 2025 | April 25, 2025 | 26d | TRIPP LITE STRIP ITEM # 152260 | $79 |
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.