SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000439167?
$380 paid to Odp Business Solutions, LLC across 7 payments on January 8, 2026, charged to Police / 2024 Internet Crimes Against Children Program (Icac)-Cal Oes.
What it was for
2024 Internet Crimes Against Children Program (Icac)-Cal OesBudget line.
Order description, as published:
JUV26044 - OFFICE SUPPLIES FOR JUVENILE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 8, 2026 | December 12, 2025 | 27d | TUL(R) GL SERIES RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, | $87 |
| 2 | January 8, 2026 | December 12, 2025 | 27d | TUL(R) GL SERIES RETRACTABLE GEL PENS, FINE POINT, 0.5 MM, S | $87 |
| 3 | January 8, 2026 | December 12, 2025 | 27d | SHARPIE(R) S GEL PENS, BOLD POINT, 1.0 MM, BLACK BARREL, BLA | $85 |
| 4 | January 8, 2026 | December 12, 2025 | 27d | SHARPIE(R) S GEL PENS, BOLD POINT, 1.0 MM, BLACK/BLUE BARREL | $85 |
| 5 | January 8, 2026 | December 12, 2025 | 27d | OFFICE DEPOT(R) BRAND COIN ENVELOPES, 2-1/4 X 3-1/2, GUMMED | $19 |
| 6 | January 8, 2026 | December 12, 2025 | 27d | C2G 4IN CABLE TIE MULTIPACK (100 PACK) - BLACK - CABLE TIE - | $9 |
| 7 | January 8, 2026 | December 12, 2025 | 27d | VELCRO(R) BRAND REUSABLE TIES, 8, BLACK/GRAY, PACK OF 50 | $8 |
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.