SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000446223?
$2K paid to Odp Business Solutions, LLC across 11 payments from February 5, 2025 to April 29, 2025, charged to Building and Safety / LADBS Expense & Equipment.
What it was for
LADBS Expense & EquipmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
WLWIB25-1227 OD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2025.
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 | February 5, 2025 | January 3, 2025 | 33d | 2025 OFFICE DEPOT WEEKLY/MONTHLY PLANNER, 8 X 11, BLACK, JAN | $709 |
| 2 | February 5, 2025 | January 3, 2025 | 33d | 2025 AT-A-GLANCE(R) MONTHLY WALL CALENDAR, 12 X 17, JANUARY | $518 |
| 3 | February 5, 2025 | January 3, 2025 | 33d | 2025 AT-A-GLANCE(R) MONTHLY WALL CALENDAR, 20 X 30, TRADITIO | $271 |
| 4 | February 5, 2025 | January 3, 2025 | 33d | 2025 OFFICE DEPOT MONTHLY DESK PAD CALENDAR, 17-3/4 X 11, TR | $236 |
| 5 | February 5, 2025 | January 3, 2025 | 33d | 2025 OFFICE DEPOT MONTHLY DESK PAD CALENDAR, 21-3/4 X 17, TR | $92 |
| 6 | February 5, 2025 | January 2, 2025 | 34d | 2025 AT-A-GLANCE(R) MONTHLY WALL CALENDAR, 15-1/2 X 22 3/4, | $30 |
| 7 | February 5, 2025 | January 3, 2025 | 33d | 2025-2026 CAMBRIDGE WEEKLY/MONTHLY PLANNER, 8-1/2RDQUO; X 11 | $30 |
| 8 | February 5, 2025 | January 3, 2025 | 33d | 2025-2026 CAMBRIDGE WEEKLY/MONTHLY PLANNER, 5-1/2RDQUO; X 8- | $26 |
| 9 | February 5, 2025 | January 3, 2025 | 33d | TUL(R) GL SERIES RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, | $13 |
| 10 | February 5, 2025 | January 3, 2025 | 33d | 2025 OFFICE DEPOT DAILY DESK CALENDAR REFILL, 3-1/2 X 6, TRA | $13 |
| 11 | April 29, 2025 | January 3, 2025 | 116d | STANLEY BOSTITCH(R) CALYPSO MAGNETIC STAPLE REMOVER, BLACK | $18 |
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.