SpendingContractsPurchase order
What has the City paid on purchase order CPO43270000407004?
$1K paid to Odp Business Solutions, LLC across 7 payments on September 9, 2026, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20260629120530 LEONEL AMEZCUA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | BOISE(R) ASPEN(R) 30 MULTI-USE PRINTER AMP; COPY PAPER, 10 R | $987 |
| 2 | September 9, 2026 | August 13, 2026 | 27d | AKRO-MILS GREASE/OIL RESISTANT SHELF BIN, SMALL SIZE, 4 X 6 | $130 |
| 3 | September 9, 2026 | August 13, 2026 | 27d | OFFICE DEPOT(R) BRAND SIDE-APPLICATION CORRECTION TAPE, 1 LI | $116 |
| 4 | September 9, 2026 | August 13, 2026 | 27d | HIGHLAND 3/4W MATTE-FINISH INVISIBLE TAPE - 72 YD LENGTH X 0 | $42 |
| 5 | September 9, 2026 | August 13, 2026 | 27d | 2000 PLUS(R) RECEIVED DATE STAMP DATER, TWO-COLOR SELF-INKIN | $36 |
| 6 | September 9, 2026 | August 13, 2026 | 27d | OFFICE DEPOT(R) BRAND SCISSORS, 8 STRAIGHT, BLACK | $22 |
| 7 | September 9, 2026 | August 13, 2026 | 27d | ALLIANCE RUBBER(R) BRITES(R) FILE BANDS, ASSORTED, BAG OF 50 | $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.