SpendingContractsPurchase order
What has the City paid on purchase order CPO61260000421233?
$619 paid to Odp Business Solutions, LLC across 6 payments on December 3, 2025, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
OFFICE DEPOT - ARACELI GOZA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2025.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | December 3, 2025 | September 28, 2025 | 66d | AZAR DISPLAYS SLIDE IN A-FRAME SIGN HOLDER, 24W X 36H GRAPHI | $446 |
| 2 | December 3, 2025 | September 25, 2025 | 69d | COSCO(R) LARGE BLANK SIGN WITH VINYL ARROWS AND STAKE, 19 X | $61 |
| 3 | December 3, 2025 | September 26, 2025 | 68d | POST-IT(R) GREENER NOTES, 4 IN X 6 IN, 5 PADS, 100 SHEETS/PA | $39 |
| 4 | December 3, 2025 | September 26, 2025 | 68d | POST-IT(R) NOTES, 3 IN X 3 IN, 18 PADS, 100 SHEETS/PAD, SCHO | $37 |
| 5 | December 3, 2025 | September 26, 2025 | 68d | BIC WITE-OUT EZ CORRECTION TAPE, 478-13/16, WHITE, PACK OF 1 | $18 |
| 6 | December 3, 2025 | September 26, 2025 | 68d | SHARPIE(R) PERMANENT FINE-POINT MARKERS, BLACK, PACK OF 36 | $18 |
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.