SpendingContractsPurchase order
What has the City paid on purchase order CPO46250000420955?
$84K paid to Odp Business Solutions, LLC across 5 payments on March 25, 2025, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
UASI 21 EMD O31-316; IT 30460
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 13, 2024.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | March 25, 2025 | December 26, 2024 | 89d | KING2472 TASK TABLE | $28,628 |
| 2 | March 25, 2025 | December 26, 2024 | 89d | IGNITION GUEST/MULTI PURPOSE CHAIR FOUR LEG STACKING | $23,674 |
| 3 | March 25, 2025 | December 26, 2024 | 89d | IGNITION GUEST/MULTI PURPOSE CHAIR FOUR LEG STACKING | $22,390 |
| 4 | March 25, 2025 | December 26, 2024 | 89d | INSTALL RT Q62383 2 LABOR TO RECEIVE DELIVER AND INSTALL PER | $9,048 |
| 5 | March 25, 2025 | December 26, 2024 | 89d | HERCULES SERIES STEEL STACK CHAIR & CHURCH CHAIR DOLLY | $441 |
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.