SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000433126?
$1K paid to Odp Business Solutions, LLC across 11 payments from December 5, 2024 to January 23, 2025, charged to Building and Safety / LADBS Expense & Equipment.
What it was for
LADBS Expense & EquipmentBudget line.
Order description, as published:
TEMD25-1016.1 OD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 5, 2024 | November 1, 2024 | 34d | BOISE(R) ASPEN(R) 30 MULTI-USE PRINTER AMP; COPY PAPER, 10 R | $616 |
| 2 | December 5, 2024 | November 1, 2024 | 34d | BUSINESS SOURCE ROUND-RING VIEW BINDER, 1/2 RING, 8 1/2 X 11 | $249 |
| 3 | December 5, 2024 | November 1, 2024 | 34d | BUSINESS SOURCE ROUND-RING VIEW BINDER - 1 BINDER CAPACITY - | $206 |
| 4 | December 5, 2024 | November 1, 2024 | 34d | OFFICE DEPOT(R) BRAND HANGING FOLDERS, 1/5 CUT, LETTER SIZE, | $105 |
| 5 | December 5, 2024 | October 31, 2024 | 35d | OFFICE DEPOT(R) BRAND MOBILE FOLDING CART WITH LID, 16H X 18 | $73 |
| 6 | December 5, 2024 | November 1, 2024 | 34d | UNI-BALL(R) VISION(TM) ROLLERBALL PENS, MICRO POINT, 0.5 MM, | $61 |
| 7 | December 5, 2024 | November 1, 2024 | 34d | OFFICE DEPOT(R) BRAND MANILA CATALOG ENVELOPES, 6 X 9, CLEAN | $60 |
| 8 | December 5, 2024 | October 31, 2024 | 35d | OFFICE DEPOT(R) BRAND MOBILE FOLDING CART WITH LID, 16H X 18 | $20 |
| 9 | December 5, 2024 | November 1, 2024 | 34d | EXPO(R) LOW-ODOR DRY-ERASE KIT, ASSORTED COLORS | $13 |
| 10 | December 5, 2024 | November 1, 2024 | 34d | OFFICE DEPOT(R) BRAND 2-TONE FILE FOLDERS, 1/3 CUT, LETTER S | $8 |
| 11 | January 23, 2025 | November 4, 2024 | 80d | OFFICE DEPOT(R) BRAND FILE FOLDERS, 1/3 CUT, LETTER SIZE, AS | $25 |
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.