SpendingContractsPurchase order
What has the City paid on purchase order CPO12250000488911?
$935 paid to Odp Business Solutions, LLC across 6 payments on December 22, 2025, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
VAP JPVU SUPPLY ORDER - GRANT FUNDED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 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 | December 22, 2025 | June 19, 2025 | 186d | LOGITECH(R) MK710 WIRELESS STRAIGHT FULL SIZE KEYBOARD AMP; | $487 |
| 2 | December 22, 2025 | June 19, 2025 | 186d | AT-A-GLANCE(R) DAYMINDER(R) ACADEMIC 2025-2026 WEEKLY MONTHL | $184 |
| 3 | December 22, 2025 | June 19, 2025 | 186d | JVC(R) IN-EAR SPORTS HEADPHONES WITH MICROPHONE AND REMOTE, | $131 |
| 4 | December 22, 2025 | June 19, 2025 | 186d | TOMBOW ORIGINAL MONO CORRECTION TAPE - 0.16X 32.81 FT - 1 LI | $72 |
| 5 | December 22, 2025 | June 19, 2025 | 186d | PILOT G2 RETRACTABLE GEL PEN, FINE POINT, 0.7MM, CLEAR BARRE | $30 |
| 6 | December 22, 2025 | June 19, 2025 | 186d | PILOT G2 RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, BLACK BAR | $30 |
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.