SpendingContractsPurchase order
What has the City paid on purchase order CPO08240000439282?
$3K paid to Odp Business Solutions, LLC across 1 payment on July 23, 2024, charged to Building and Safety / Enforcement Assistance Grants.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2023.
Paid from
Local Enforce Agency Landfill
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | July 23, 2024 | July 18, 2024 | 5d | CATEGORY 1 - STANDARD ERGONOMIC, LARGE SCALE, | $2,663 |
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.