SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000411133?

$1K paid to Odp Business Solutions, LLC across 12 payments on September 9, 2026, charged to General Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

AIM***27-10498563-001(M)

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: General Services

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.

#PaidInvoicedLagReferenceAmount
1September 9, 2026August 12, 202628dBOORUM AMP; PEASE(R) CANVAS ACCOUNT BOOK, JOURNAL, 16 LB., 1$616
2September 9, 2026August 12, 202628dBOISE(R) ASPEN(R) 100 MULTI-USE PRINTER AMP; COPY PAPER, 10$125
3September 9, 2026August 12, 202628dLYSOL(R) DISINFECTING WIPES, EARLY MORNING BREEZE SCENT, 80$86
4September 9, 2026August 12, 202628dBROTHER P-TOUCH TZE651, LAMINATED, 1 X 26.2 FT (24MM X 8M),$63
5September 9, 2026August 12, 202628dSHARPIE S-GEL, GEL PENS, FINE POINT (0.5MM), BLACK INK GEL P$39
6September 9, 2026August 12, 202628dBROTHER P-TOUCH TZE-231 LABEL TAPE, 1/2 X 26-1/4, WHITE/BLAC$37
7September 9, 2026August 12, 202628dBROTHER P-TOUCH TZE641, LAMINATED, 3/4 X 26.2 FT (18MM X 8M)$29
8September 9, 2026August 12, 202628dPENTEL(R) SHARP(TM) AUTOMATIC DRAFTING PENCIL, 0.7 MM, BLUE$28
9September 9, 2026August 12, 202628dSCOTCH(R) THERMAL LAMINATING POUCHES, 8.9 X 11.4, 200 LAMINA$25
10September 9, 2026August 12, 202628dSHARPIE(R) S GEL PENS, FINE POINT, 0.5 MM, BLACK/BLUE BARREL$19
11September 9, 2026August 12, 202628dSHARPIE(R) RETRACTABLE PERMANENT MARKERS, ULTRA-FINE POINT,$17
12September 9, 2026August 12, 202628dSHARPIE(R) RETRACTABLE PERMANENT MARKERS, ULTRA-FINE POINT,$11

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.