SpendingContractsPurchase order

What has the City paid on purchase order CPO70250000444676?

$4K paid to Odp Business Solutions, LLC across 7 payments from February 4, 2025 to February 24, 2025, charged to Police / 2023 Internet Crimes Against Children (Icac)-Cal Oes.

What it was for

2023 Internet Crimes Against Children (Icac)-Cal Oes

Budget line.

Order description, as published:

JUV25031 - OFFICE SUPPLIES FOR JUV

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 19, 2024.

Paid from

Police Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1February 4, 2025December 24, 202442dLOGITECH(R) MK710 WIRELESS STRAIGHT FULL SIZE KEYBOARD AMP;$792
2February 4, 2025December 24, 202442dSWINGLINE(R) BREEZE(TM) AUTOMATIC STAPLER, BLACK$124
3February 4, 2025December 24, 202442dUNI-BALL(R) 207(TM) IMPACT(TM) GEL PENS, BOLD POINT, 1.0 MM,$76
4February 4, 2025December 24, 202442dSHARPIE S GEL PENS, MEDIUM POINT, 0.7 MM, BLACK BARREL, BLAC$42
5February 4, 2025December 24, 202442dGEOGRAPHICS RECYCLED CERTIFICATE HOLDER - NAVY - 30 RECYCLED$25
6February 4, 2025December 24, 202442dNEENAH(R) PREMIUM CARD STOCK, BRIGHT WHITE, LETTER (8.5 X 11$9
7February 24, 2025December 23, 202463dJABRA EVOLVE2 50 HEADSET - MONO - USB TYPE A - WIRED/WIRELES$2,524

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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.