SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000431604?
$692 paid to Odp Business Solutions, LLC across 6 payments on February 20, 2026, charged to Mayor / Operating Expense.
What it was for
Operating ExpenseBudget line.
Order description, as published:
FJ23 - FJC SUPPLIES REQUEST #1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 4, 2025.
Paid from
FY23 (FJ) Grant
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 | February 20, 2026 | December 5, 2025 | 77d | SEAGATE RUGGED STFR5000800 5 TB PORTABLE HARD DRIVE - EXTERN | $367 |
| 2 | February 20, 2026 | December 4, 2025 | 78d | SANDISK ULTRA(R) USB 3.0 FLASH DRIVE, 256GB, BLACK | $259 |
| 3 | February 20, 2026 | December 3, 2025 | 79d | PILOT G2 RETRACTABLE XFINE GEL INK ROLLERBALL PENS, EXTRA FI | $22 |
| 4 | February 20, 2026 | December 3, 2025 | 79d | UNI-BALL(R) VISION(TM) ELITE(TM) LIQUID INK ROLLERBALL PENS, | $18 |
| 5 | February 20, 2026 | December 3, 2025 | 79d | SHARPIE S GEL PENS, MEDIUM POINT, 0.7 MM, BLACK BARREL, BLAC | $17 |
| 6 | February 20, 2026 | December 3, 2025 | 79d | SWINGLINE(R) COMMERCIAL DESK STAPLER, 20 SHEETS CAPACITY, BL | $9 |
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.