SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000442380?
$27K paid to Odp Business Solutions, LLC across 25 payments on May 15, 2023, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
What it was for
Film Coordination SurchargeBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | May 15, 2023 | April 3, 2023 | 42d | B4816FLS FOOTPRINT, 48WX16H, OVERHEAD STORAGE, FLIPPER DOOR | $4,843 |
| 2 | May 15, 2023 | April 3, 2023 | 42d | FSB2318L FOOTPRINT, 23DX18WX27H, STORAGE, BOX/BOX/FILE, UDSF | $4,537 |
| 3 | May 15, 2023 | April 3, 2023 | 42d | FSL233627L FOOTPRIBNT, 23DX36WX27H, STORAGE, LATERAL FILE | $3,865 |
| 4 | May 15, 2023 | April 3, 2023 | 42d | SURCHARGE, FUEL | $1,798 |
| 5 | May 15, 2023 | April 3, 2023 | 42d | INSTALL RT Q56766-1 | $1,692 |
| 6 | May 15, 2023 | April 3, 2023 | 42d | GU23SE SQ N6 1K/21201 CHAIR, MED SCALE, ADJUSTABLE, MULT | $1,548 |
| 7 | May 15, 2023 | April 3, 2023 | 42d | FEP2327L FOOTPRINT, 23WX27H, FREESTANDING, SUPPORT, END | $1,095 |
| 8 | May 15, 2023 | April 3, 2023 | 42d | NAC4420TBMA ACCESSORIES, 44 1/4WX19 3/4H, TACKBOARD,RAILROAD | $1,075 |
| 9 | May 15, 2023 | April 3, 2023 | 42d | SS24114WSSL1 FOOTPRINT24DX114W, SURFACE, 1 3/16T, STRAIGHT | $775 |
| 10 | May 15, 2023 | April 3, 2023 | 42d | SS24108WSSL1 FOOTPRINT, 24DX108W, SURFACE, 1 3/16T, STRAIGHT | $743 |
| 11 | May 15, 2023 | April 3, 2023 | 42d | FEP1227L FOOTPRINT, 12WX27H, FREESTANDING, SUPPORT, END | $672 |
| 12 | May 15, 2023 | April 3, 2023 | 42d | TTXT721 FOOTPRINT, 72L, TRAXX, OVERHEAD WALL MOUNTING | $670 |
| 13 | May 15, 2023 | April 3, 2023 | 42d | SS2496WSSL1 FOOTPRINT, 24DX36W, SURFACE, 1 3/16T, STRAIGHT | $631 |
| 14 | May 15, 2023 | April 3, 2023 | 42d | SS2490WSSL1 FOOTPRINT, 24DX90W, SURFACE, 1 3/16T, STRAIGHT | $592 |
| 15 | May 15, 2023 | April 3, 2023 | 42d | 53KE2024CDL PRIORITY, 22DX36W, CENTER DRAWER | $587 |
| 16 | May 15, 2023 | April 3, 2023 | 42d | FBT3027L FOOTPRINT, 30WX27H, FREESTANDING, END T SUPPORT, | $586 |
| 17 | May 15, 2023 | April 3, 2023 | 42d | SS2436WSSL1 FOOTPRINT, 24DX36W, SURFACE, 1 3/16T, STRAIGHT | $521 |
| 18 | May 15, 2023 | April 3, 2023 | 42d | FBOTS FOOTPRINT, OVERHEAD MOUNT BRACKET, SQUARE PROFILE, | $180 |
| 19 | May 15, 2023 | April 3, 2023 | 42d | TTBS72 TRAXX, 72L, SPACER, FOR TRAXX MOUNTING OVERHEAD | $127 |
| 20 | May 15, 2023 | April 3, 2023 | 42d | LOCK CORE, SILVER CORE WITH BLACK HINGED KEY, KEY 005 | $122 |
| 21 | May 15, 2023 | April 3, 2023 | 42d | KSCG010 LOCK CORE, SILVER CORE WITH BLACK HINGED KEY, KEY 01 | $101 |
| 22 | May 15, 2023 | April 3, 2023 | 42d | ABEPS FOOTPRINT, SUPPORT PANEL BRACKET, FOR END PANEL | $78 |
| 23 | May 15, 2023 | April 3, 2023 | 42d | FBWSWM FOOTPRINT, WORKSURFACE BRACKET, WALL MOUNT | $51 |
| 24 | May 15, 2023 | April 3, 2023 | 42d | KC2GMK CASEGOODS, LOCK CORE, RED GRAND MASTER KEY | $15 |
| 25 | May 15, 2023 | April 3, 2023 | 42d | KCCB1CK CASEGOODS, LOCK CORE, YELLOW CHANGE KEY | $15 |
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.