SpendingContractsPurchase order
What has the City paid on purchase order BPO82270000202383?
$138 paid to Odp Business Solutions, LLC across 2 payments on September 9, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
C/O ENRIQUE NARANJO
Approval records
- BAG1783Authority code on the payments (BAG1783).
Order dated August 4, 2026.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | September 9, 2026 | August 13, 2026 | 27d | DURACELL COPPERTOP AA ALKALINE BATTERIES, PACK OF 20 | $111 |
| 2 | September 9, 2026 | August 13, 2026 | 27d | DURACELL 2016 3V LITHIUM COIN BATTERIES, PACK OF 2 | $26 |
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.