SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000204404?
$878 paid to Odp Business Solutions, LLC across 1 payment on December 30, 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:
RHD26007A - OFFICE SUPPLIES FOR RHD
Approval records
- BAF1403Authority code on the payments (BAF1403).
Order dated August 27, 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 | December 30, 2025 | September 18, 2025 | 103d | EPSON ITEM # 508635 | $878 |
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.