SpendingContractsPurchase order
What has the City paid on purchase order CPO08270000410409?
$628 paid to Odp Business Solutions, LLC across 10 payments from September 8, 2026 to September 9, 2026, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
BPC27-0728 ODP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2026.
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 | September 8, 2026 | August 11, 2026 | 28d | BOSTITCH(R) SPRING-POWERED PREMIUM HEAVY DUTY STAPLER, 100 S | $121 |
| 2 | September 8, 2026 | August 11, 2026 | 28d | BUSINESS SOURCE FOLD-BACK BINDER CLIPS - LARGE - 2 LENGTH - | $99 |
| 3 | September 8, 2026 | August 11, 2026 | 28d | LORELL(R) WOOD FRAME CORK BOARD, 24 X 18, WOOD FRAME WITH OA | $79 |
| 4 | September 8, 2026 | August 11, 2026 | 28d | SCOTCH(R) MAGIC(TM) TAPE, INVISIBLE, 3/4 X 1000 IN, 16 TAPE | $64 |
| 5 | September 8, 2026 | August 11, 2026 | 28d | LORELL(R) WOOD FRAME CORK BOARD, 36 X 24, WOOD FRAME WITH OA | $53 |
| 6 | September 8, 2026 | August 11, 2026 | 28d | POST-IT(R) NOTES, 3 X 3 IN, 2 LINED STICKY NOTE PADS, 100 SH | $46 |
| 7 | September 8, 2026 | August 11, 2026 | 28d | FELLOWES(R) KOPY-AID(R) METAL COPYHOLDER, BLACK | $42 |
| 8 | September 8, 2026 | August 11, 2026 | 28d | AVERY(R) HI-LITER(R) SMEARSAFE(R) HIGHLIGHTERS, CHISEL TIP, | $27 |
| 9 | September 8, 2026 | August 11, 2026 | 28d | ELMERS ALL PURPOSE SCHOOL GLUE STICKS, WASHABLE, 7 GRAM (0.2 | $13 |
| 10 | September 9, 2026 | August 12, 2026 | 28d | FELLOWES(R) PROFESSIONAL SERIES IN-LINE DOCUMENT HOLDER, 7 X | $83 |
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.