SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000475033?
$555 paid to Odp Business Solutions, LLC across 11 payments on June 6, 2023, charged to Recreation and Parks / Senior Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 2023.
Paid from
Municipal Sports Account
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
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 | June 6, 2023 | May 4, 2023 | 33d | FLIPSIDE MAGNETIC DRY-ERASE WHITEBOARD DESKTOP EASEL SET, 18 | $161 |
| 2 | June 6, 2023 | May 4, 2023 | 33d | DUCK(R) DUCT TAPE, 1.88 X 55 YD., SILVER, PACK OF 3 ROLLS | $101 |
| 3 | June 6, 2023 | May 4, 2023 | 33d | SHARPIE(R) KING-SIZE(TM) PERMANENT MARKERS, BLACK, PACK OF 1 | $69 |
| 4 | June 6, 2023 | May 10, 2023 | 27d | OFFICE DEPOT(R) BRAND BOX-BOTTOM HANGING FILE FOLDERS, LETTE | $57 |
| 5 | June 6, 2023 | May 4, 2023 | 33d | OFFICE DEPOT(R) BRAND HEAVYWEIGHT SHEET PROTECTORS, 8-1/2 X | $44 |
| 6 | June 6, 2023 | May 9, 2023 | 28d | STANLEY(R) BOSTITCH LONG REACH(R) BOOKLET STAPLER | $43 |
| 7 | June 6, 2023 | May 4, 2023 | 33d | IRIS(R) LATCH PLASTIC STORAGE CONTAINER WITH BUILT-IN HANDLE | $37 |
| 8 | June 6, 2023 | May 4, 2023 | 33d | SHARPIE(R) PERMANENT ULTRA-FINE POINT MARKERS, BLACK, PACK O | $25 |
| 9 | June 6, 2023 | May 4, 2023 | 33d | SCOTCH(R) EXPRESSIONS WASHI TAPE, 3/5 X 257, GOLD | $8 |
| 10 | June 6, 2023 | May 4, 2023 | 33d | OFFICE DEPOT(R) BRAND BINDER RINGS, 1, SILVER, PACK OF 100 | $7 |
| 11 | June 6, 2023 | May 4, 2023 | 33d | SMEAD(R) CLEAR HANGING POLY TABS, 3 1/2 FOR 1/3 CUT TABS, PA | $2 |
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.