SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000208009?
$545 paid to Odp Business Solutions, LLC across 1 payment on January 7, 2026, charged to Police / 2021 Collaborative Crisis Response Training Grant Program.
What it was for
2021 Collaborative Crisis Response Training Grant ProgramBudget line.
Order description, as published:
DSVD26011 - SEAT CUSHIONS FOR DSVD
Approval records
- BAF2093Authority code on the payments (BAF2093).
Order dated October 20, 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 | January 7, 2026 | October 22, 2025 | 77d | CUSHIONS ITEM # 638459 | $545 |
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.