SpendingContractsPurchase order
What has the City paid on purchase order CPO43270000410212?
$488 paid to Odp Business Solutions, LLC across 11 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 20260723164525 DIANA SANTOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 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 | $296 |
| 2 | September 9, 2026 | August 13, 2026 | 27d | FELLOWES(R) PLUSHTOUCH(TM) KEYBOARD WRIST REST, BLACK | $46 |
| 3 | September 9, 2026 | August 13, 2026 | 27d | FELLOWES(R) PLUSHTOUCH(TM) MOUSE PAD WITH WRIST REST, BLACK | $26 |
| 4 | September 9, 2026 | August 13, 2026 | 27d | OFFICE DEPOT(R) BRAND CLEANING DUSTER, 10 OZ, PACK OF 6 CANS | $25 |
| 5 | September 9, 2026 | August 13, 2026 | 27d | PILOT G2 RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, CLEAR BAR | $24 |
| 6 | September 9, 2026 | August 13, 2026 | 27d | LORELL RECYCLED CUBICLE NAMEPLATE, 0.9W X 2.7H, WALL, PLASTI | $23 |
| 7 | September 9, 2026 | August 13, 2026 | 27d | PILOT G2 RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, CLEAR BAR | $12 |
| 8 | September 9, 2026 | August 13, 2026 | 27d | PILOT G2 RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, CLEAR BAR | $12 |
| 9 | September 9, 2026 | August 13, 2026 | 27d | OFFICE DEPOT(R) BRAND STENO BOOKS, 6 X 9, GREGG RULED, 70 SH | $12 |
| 10 | September 9, 2026 | August 13, 2026 | 27d | TOMBOW(R) MONO(R) SINGLE-LINE DISPOSABLE CORRECTION TAPE, 1 | $7 |
| 11 | September 9, 2026 | August 13, 2026 | 27d | OFFICE DEPOT(R) BRAND RUBBER BANDS, #32, 3 X 1/8, CREPE, 1-L | $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.