SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000220932?
$515 paid to Odp Business Solutions, LLC across 5 payments on June 11, 2025, charged to Police / 2024-25 Real Estate Fraud Prosecution Program.
What it was for
2024-25 Real Estate Fraud Prosecution ProgramBudget line.
Order description, as published:
CCD25061 - OFFICE SUPPLIES FOR CCD
Approval records
- BAE2044Authority code on the payments (BAE2044).
Order dated May 8, 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 | June 11, 2025 | May 14, 2025 | 28d | FLOORTEX AFS-TEX 2000 MAT ITEM # 177717 | $139 |
| 2 | June 11, 2025 | May 14, 2025 | 28d | ENERGIZER RECHARGER ITEM # 932914 | $132 |
| 3 | June 11, 2025 | May 14, 2025 | 28d | CODI SCREEN PROTECTOR ITEM # 5897848 | $119 |
| 4 | June 11, 2025 | May 15, 2025 | 27d | JOURNAL ITEM # 492776 | $77 |
| 5 | June 11, 2025 | May 14, 2025 | 28d | NIMH RECHARGABLE ITEM # 432832 | $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.