SpendingContractsPurchase order
What has the City paid on purchase order CPO12250000467668?
$2K paid to Odp Business Solutions, LLC across 25 payments from May 2, 2025 to June 4, 2025, charged to City Attorney / Community-Based Violence Intervention and Prevention Initiat.
What it was for
Community-Based Violence Intervention and Prevention InitiatBudget line.
Order description, as published:
CVIPI SUPPLY ORDER (GRANT FUNDED)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2025.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | May 2, 2025 | April 6, 2025 | 26d | B3E - DESKTOP STAND FOR CELLULAR PHONE, TABLET - BLACK | $57 |
| 2 | May 6, 2025 | April 8, 2025 | 28d | CRAYOLA CONSTRUCTION PAPER, 9RDQUO; X 12RDQUO;, ASSORTED COL | $244 |
| 3 | June 4, 2025 | April 7, 2025 | 58d | TOPS(TM) SECOND NATURE(R) 30 RECYCLED WRITING PADS, 5 X 8, L | $235 |
| 4 | June 4, 2025 | April 7, 2025 | 58d | 3M PRIVACY FILTER SCREEN FOR MONITORS, 19 FULL SCREEN, 16:10 | $218 |
| 5 | June 4, 2025 | April 7, 2025 | 58d | OFFICE DEPOT(R) BRAND NON-MAGNETIC MELAMINE DRY-ERASE WHITEB | $185 |
| 6 | June 4, 2025 | April 7, 2025 | 58d | 3M PRIVACY FILTER SCREEN FOR MONITORS, 24 FULL SCREEN, 16:9 | $132 |
| 7 | June 4, 2025 | April 7, 2025 | 58d | POST-IT SUPER STICKY EASEL PADS, 25 IN X 30 IN, 6 PADS, 30 S | $105 |
| 8 | June 4, 2025 | April 7, 2025 | 58d | 3M PRIVACY FILTER SCREEN FOR MONITORS, 17.0 FULL SCREEN, 5:4 | $94 |
| 9 | June 4, 2025 | April 7, 2025 | 58d | AMPAD(R) GOLD FIBRE(R) CLASSIC PROJECT PLANNER, 7 1/4 X 9 1/ | $73 |
| 10 | June 4, 2025 | April 7, 2025 | 58d | TOPS(TM) PRISM(TM) LEGAL PADS, 5 X 8, NARROW RULED, 100 PAGE | $59 |
| 11 | June 4, 2025 | April 7, 2025 | 58d | QUARTET(R) ENDURAGLIDE(R) DRY-ERASE MARKERS, CHISEL-TIP, ASS | $57 |
| 12 | June 4, 2025 | April 7, 2025 | 58d | SCOTCH THERMAL LAMINATING POUCHES, 200 LAMINATING SHEETS, 3 | $54 |
| 13 | June 4, 2025 | April 7, 2025 | 58d | SCOTCH(TM) DRY ERASE TAPE, 1.88 X 5 YD., WHITE | $50 |
| 14 | June 4, 2025 | April 7, 2025 | 58d | SCOTCH GREENER MAGIC TAPE, INVISIBLE, 10 TAPE ROLLS, 3/4 IN | $49 |
| 15 | June 4, 2025 | April 4, 2025 | 61d | SCOTCH THERMAL LAMINATOR TL1302XVP, 13 WIDTH, 5 MIL THICKNES | $48 |
| 16 | June 4, 2025 | April 8, 2025 | 57d | QUARTET GLASS BOARD BULLET TIP NEON MARKERS - BULLET MARKER | $35 |
| 17 | June 4, 2025 | April 7, 2025 | 58d | LOGITECH(R) M705 MARATHON WIRELESS MOUSE, BLACK | $30 |
| 18 | June 4, 2025 | April 7, 2025 | 58d | LEE MICRO GEL GRIPS - #9 WITH 0.75 DIAMETER - LARGE SIZE - R | $26 |
| 19 | June 4, 2025 | April 7, 2025 | 58d | COMMAND LARGE PICTURE HANGING STRIPS, 12 WHITE ADHESIVE STRI | $23 |
| 20 | June 4, 2025 | April 7, 2025 | 58d | ELMERS(R) WASHABLE SCHOOL GLUE STICKS, 0.24 OZ, PACK OF 4 | $20 |
| 21 | June 4, 2025 | April 7, 2025 | 58d | OFFICE DEPOT(R) BRAND DRY-ERASE BOARD CLEANING WIPES, 6 X 9, | $9 |
| 22 | June 4, 2025 | April 7, 2025 | 58d | SCOTCH DELUXE DESKTOP TAPE DISPENSER, 1 DISPENSER, 1 IN. COR | $9 |
| 23 | June 4, 2025 | April 7, 2025 | 58d | LEE TIPPI MICRO-GEL FINGERTIP GRIPS, SIZE 7, MEDIUM, ASSORTE | $8 |
| 24 | June 4, 2025 | April 7, 2025 | 58d | TIPPI(R) FINGERTIP GRIPS, ASSORTED, #5, PACK OF 10 | $8 |
| 25 | June 4, 2025 | April 7, 2025 | 58d | ELMERS(R) WASHABLE SCHOOL GLUE, 4 OZ. | $6 |
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.