SpendingContractsPurchase order

What has the City paid on purchase order CPO08250000431848?

$3K paid to Odp Business Solutions, LLC across 11 payments on December 4, 2024, charged to Building and Safety / LADBS Expense & Equipment.

What it was for

LADBS Expense & Equipment

Budget line.

Order description, as published:

VNIB25-1021 OD

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 24, 2024.

Paid from

Building & Safety Permit Enterpris

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.

#PaidInvoicedLagReferenceAmount
1December 4, 2024October 31, 202434d2025 BLUELINE DURAGLOBE MONTHLY DESK PAD CALENDAR, 22 X 17,$530
2December 4, 2024October 29, 202436d2025-2026 OFFICE DEPOT 13-MONTH MONTHLY PLANNER, 9 X 11, BLA$525
3December 4, 2024October 29, 202436d2025 AT-A-GLANCE(R) DAYMINDER(R) WEEKLY APPOINTMENT BOOK PLA$441
4December 4, 2024October 29, 202436d2025 AT-A-GLANCE(R) OPEN SCHEDULING WEEKLY PLANNER, 6-3/4 X$437
5December 4, 2024October 29, 202436d2025 AT-A-GLANCE(R) MONTHLY WALL CALENDAR, 20 X 30, TRADITIO$349
6December 4, 2024October 29, 202436d2025 AT-A-GLANCE(R) MONTHLY WALL CALENDAR, 8 X 11, TRADITION$267
7December 4, 2024October 29, 202436d2025 OFFICE DEPOT MONTHLY WALL CALENDAR, 12 X 17, TRADITIONA$187
8December 4, 2024October 29, 202436d2025 AT-A-GLANCE(R) MONTHLY WALL CALENDAR, 15-1/2 X 22 3/4,$182
9December 4, 2024October 29, 202436d2025 AT-A-GLANCE(R) DAYMINDER(R) MONTHLY PLANNER, 7 X 8-3/4,$173
10December 4, 2024October 29, 202436d2025 AT-A-GLANCE(R) DAILY LOOSE-LEAF DAILY DESK CALENDAR REF$49
11December 4, 2024October 29, 202436d2025 AT-A-GLANCE(R) DAYMINDER(R) MONTHLY PLANNER, 3-1/2 X 6,$39

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.