SpendingContractsPurchase order

What has the City paid on purchase order CPO88240000451264?

$9K paid to Odp Business Solutions, LLC across 12 payments on April 15, 2024, charged to Recreation and Parks / CSPP Ralph M Parsons Cost of Care Plus SB140.

What it was for

CSPP Ralph M Parsons Cost of Care Plus SB140

Budget line.

Order description, as published:

OFFICE FURNITURE

Approval records

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

Order dated January 8, 2024.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

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.

#PaidInvoicedLagReferenceAmount
1April 15, 2024March 5, 202441dH10563 10500 SERIES LAT FILE 2-DRAWER 36W X 20D X$1,467
2April 15, 2024March 5, 202441d6244BL BOLTLESS STEEL AND APARTICLE BOARD SHELVING 48 X 24''$1,189
3April 15, 2024March 5, 202441dINSTALLATION, SHOWCASE TO R/D/I PRIATE OFFICE, TABLE, SEATIN$1,140
4April 15, 2024March 5, 202441dH105895R 10500 SERIES 72W X 36D X 29-1/2H SGL EDDSKRH B/B/F$1,025
5April 15, 2024March 5, 202441d912FL JACK, FOUR LEG, BLACK FRAME,$977
6April 15, 2024March 5, 202441dGU33 GOODFIT CHAIR, HIGH BACK (23''H X 19'' W), STANDARD SEA$746
7April 15, 2024March 5, 202441dH105908L 10500 SERIES 42WX 24D X 29-1/2H RETURN LT FILE/FILE$708
8April 15, 2024March 5, 202441d912FL JACK, FOUR LEG, BLACK FRAME,$488
9April 15, 2024March 5, 202441dHTXLEG PRESIDE ALUMINUM X-LEG$381
10April 15, 2024March 5, 202441dHTLD36 PRESIDE 36'' ROUND SHAPED LAMINATE TOP$328
11April 15, 2024March 5, 202441dHF23B BLACK REMOVABLE LOCK CORE KIT$110
12April 15, 2024March 5, 202441dHF22 MASTER KEY (ONE KEY)$24

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.