SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000444256?
$2K paid to Odp Business Solutions, LLC across 13 payments on January 22, 2025, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 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 | January 22, 2025 | December 20, 2024 | 33d | BOISE(R) ASPEN(R) 30 MULTI-USE PRINTER AMP; COPY PAPER, 10 R | $821 |
| 2 | January 22, 2025 | December 20, 2024 | 33d | PENTEL(R) ENERGEL(TM) RETRACTABLE LIQUID GEL PENS, MEDIUM PO | $89 |
| 3 | January 22, 2025 | December 20, 2024 | 33d | OFFICE DEPOT(R) BRAND STICKY NOTES VALUE PACK, 30 RECYCLED, | $88 |
| 4 | January 22, 2025 | December 20, 2024 | 33d | OFFICE DEPOT(R) BRAND FILE FOLDERS, 1/3 TAB CUT, ASSORTED PO | $86 |
| 5 | January 22, 2025 | December 20, 2024 | 33d | TUL(R) GL SERIES RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, | $67 |
| 6 | January 22, 2025 | December 20, 2024 | 33d | TUL(R) GL SERIES RETRACTABLE GEL PENS, FINE POINT, 0.5 MM, S | $67 |
| 7 | January 22, 2025 | December 20, 2024 | 33d | TUL(R) GL SERIES RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, | $67 |
| 8 | January 22, 2025 | December 20, 2024 | 33d | TUL(R) GL SERIES RETRACTABLE GEL PENS, FINE POINT, 0.5 MM, S | $67 |
| 9 | January 22, 2025 | December 20, 2024 | 33d | OFFICE DEPOT(R) BRAND STICKY NOTES, 3 X 5, YELLOW, 100 SHEET | $62 |
| 10 | January 22, 2025 | December 20, 2024 | 33d | SHARPIE(R) ACCENT(R) POCKET HIGHLIGHTERS, FLUORESCENT YELLOW | $62 |
| 11 | January 22, 2025 | December 20, 2024 | 33d | SHARPIE(R) ACCENT(R) POCKET HIGHLIGHTERS, FLUORESCENT PINK, | $61 |
| 12 | January 22, 2025 | December 20, 2024 | 33d | SHARPIE(R) PERMANENT FINE-POINT MARKERS, BLACK, PACK OF 36 | $35 |
| 13 | January 22, 2025 | December 20, 2024 | 33d | OFFICE DEPOT(R) BRAND 2-TONE FILE FOLDERS, 1/3 CUT, LETTER S | $27 |
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.