SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000411855?
$200 paid to Odp Business Solutions, LLC across 4 payments on September 9, 2026, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LA MALL PKG ODP ORDER AUG-2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 9, 2026 | August 13, 2026 | 27d | LOGITECH SIGNATURE MK650 COMBO FOR BUSINESS WIRELESS MOUSE A | $74 |
| 2 | September 9, 2026 | August 13, 2026 | 27d | LOGITECH MK370 COMBO FOR BUSINESS WIRELESS KEYBOARD AND SILE | $56 |
| 3 | September 9, 2026 | August 13, 2026 | 27d | DATAPRODUCTS(R) RIBBON FOR SELECT CANON, CASIO(R), MONROE AN | $42 |
| 4 | September 9, 2026 | August 13, 2026 | 27d | HP RENEW CARRYING CASE FOR 17.3 HP NOTEBOOK, 17.7H X 13.2W X | $29 |
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.