SpendingContractsPurchase order

What has the City paid on purchase order CPO70260000419456?

$643 paid to Odp Business Solutions, LLC across 10 payments on October 15, 2025, charged to Police / 2024 Internet Crimes Against Children Grant (Icac) -Fed.

What it was for

2024 Internet Crimes Against Children Grant (Icac) -Fed

Budget line.

Order description, as published:

JUV26017 - OFFICE SUPPLIES FOR JUV

Approval records

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

Order dated September 15, 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
1October 15, 2025September 17, 202528dOFFICE DEPOT(R) BRAND CLASSIFICATION FOLDERS, 2 1/2 EXPANSIO$219
2October 15, 2025September 17, 202528dOFFICE DEPOT(R) BRAND PRESSBOARD CLASSIFICATION FOLDERS WITH$131
3October 15, 2025September 17, 202528dSMEAD(R) PRESSBOARD FASTENER FOLDERS, 2 EXPANSION, 8 1/2 X 1$123
4October 15, 2025September 17, 202528dPILOT(R) G2 RETRACTABLE ROLLERBALL PENS, EXTRA FINE POINT, 0$48
5October 15, 2025September 17, 202528dPILOT G2 RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, CLEAR BAR$32
6October 15, 2025September 17, 202528dPILOT G2 RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, CLEAR BAR$30
7October 15, 2025September 17, 202528dXEROX(R) VITALITY COLORS(TM) MULTI-USE PRINTER AMP; COPY PAP$17
8October 15, 2025September 17, 202528dXEROX(R) VITALITY COLORS(TM) MULTI-USE PRINTER AMP; COPY PAP$17
9October 15, 2025September 17, 202528dXEROX(R) VITALITY COLORS(TM) MULTI-USE PRINTER AMP; COPY PAP$17
10October 15, 2025September 17, 202528dWESTCOTT(R) TITANIUM BONDED SCISSORS, 8, BENT, GRAY/YELLOW$8

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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.