SpendingContractsPurchase order

What has the City paid on purchase order CPO70260000414437?

$2K paid to Odp Business Solutions, LLC across 7 payments from December 15, 2025 to December 16, 2025, charged to Police / 2021 Collaborative Approaches to Prevent&Address Hate Crime.

What it was for

2021 Collaborative Approaches to Prevent&Address Hate Crime

Budget line.

Order description, as published:

RHD26007 - OFFICE SUPPLIES FOR RHD

Approval records

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

Order dated August 25, 2025.

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
1December 15, 2025September 9, 202597dSOLO NEW YORK BOND SLEEVE FOR 15.6 LAPTOPS, BLACK$697
2December 15, 2025September 10, 202596dGEMINI SOUND BLUETOOTH PORTABLE PA SYSTEM WITH SPEAKERS, MIX$329
3December 15, 2025September 4, 2025102dPILOT G2 RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, BLACK BAR$183
4December 15, 2025September 3, 2025103dEPSON ELPKS68 CARRYING CASE PROJECTOR$51
5December 15, 2025September 4, 2025102dOFFICE DEPOT(R) BRAND WOOD CLIPBOARDS, 9 X 12-1/2, 100 RECYC$40
6December 16, 2025September 4, 2025103dSTARTECH.COM 20IN (50CM) HDMI 2.1 CABLE, CERTIFIED ULTRA HIG$504
7December 16, 2025September 4, 2025103dEPSON ELPKS68 CARRYING CASE PROJECTOR$153

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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.