SpendingContractsPurchase order
What has the City paid on purchase order CPO12260000434344?
$276 paid to Odp Business Solutions, LLC across 13 payments on January 9, 2026, charged to City Attorney / Recast Resiliency in Communities After Stress and Trauma Pro.
What it was for
Recast Resiliency in Communities After Stress and Trauma ProBudget line.
Order description, as published:
RECAST GRANT SUPPLY ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 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 | January 9, 2026 | November 19, 2025 | 51d | AT-A-GLANCE(R) 2026 MONTHLY WALL CALENDAR, LARGE, 20 X 30 | $76 |
| 2 | January 9, 2026 | November 19, 2025 | 51d | LORELL(R) MESH 4-TIER DESK ORGANIZER, BLACK | $45 |
| 3 | January 9, 2026 | November 19, 2025 | 51d | PENTEL(R) ENERGEL(TM) RETRACTABLE LIQUID GEL PENS, MEDIUM PO | $25 |
| 4 | January 9, 2026 | November 19, 2025 | 51d | UNI-BALL(R) 207(TM) RETRACTABLE FRAUD PREVENTION GEL PENS, M | $22 |
| 5 | January 9, 2026 | November 19, 2025 | 51d | OFFICE DEPOT(R) BRAND PROFESSIONAL WRITING PADS, 5 X 8, NARR | $22 |
| 6 | January 9, 2026 | November 19, 2025 | 51d | 2025-2026 OFFICE DEPOT(R) BRAND MONTHLY ACADEMIC WALL CALEND | $19 |
| 7 | January 9, 2026 | November 19, 2025 | 51d | OFFICE DEPOT(R) BRAND PROFESSIONAL WRITING PADS, 8 1/2 X 11 | $18 |
| 8 | January 9, 2026 | November 19, 2025 | 51d | ALLSOP(R) COMFORTBEAD KEYBOARD WRIST REST, BLACK | $13 |
| 9 | January 9, 2026 | November 19, 2025 | 51d | NEENAH(R) PREMIUM CARD STOCK, BRIGHT WHITE, LETTER (8.5 X 11 | $10 |
| 10 | January 9, 2026 | November 19, 2025 | 51d | TEXAS INSTRUMENTS(R) TI-1795SV DESKTOP DISPLAY CALCULATOR | $9 |
| 11 | January 9, 2026 | November 19, 2025 | 51d | OFFICE DEPOT(R) BRAND MESH OVAL DESK ORGANIZER, BLACK | $7 |
| 12 | January 9, 2026 | November 19, 2025 | 51d | SHARPIE(R) PERMANENT ULTRA-FINE POINT MARKERS, BLACK, PACK O | $6 |
| 13 | January 9, 2026 | November 19, 2025 | 51d | SHARPIE(R) ACCENT(R) POCKET HIGHLIGHTERS, CHISEL TIP, ASSORT | $5 |
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.