SpendingContractsPurchase order
What has the City paid on purchase order CPO08270000411132?
$59 paid to Odp Business Solutions, LLC across 1 payment on September 9, 2026, charged to Building and Safety / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
VNCB27-0811.1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 9, 2026 | August 13, 2026 | 27d | BISSELL COMMERCIAL BG22 MANUAL SWEEPER | $59 |
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.