SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000424895?
$1K paid to Odp Business Solutions, LLC across 34 payments from January 10, 2025 to February 18, 2025, charged to Recreation and Parks / Arpa AB110 Stipend CSPP Jim Gilliam.
What it was for
Arpa AB110 Stipend CSPP Jim GilliamBudget line.
Order description, as published:
OFFICE SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 10, 2025 | October 2, 2024 | 100d | MIND READER LARGE VERTICAL FILE STORAGE BASKET 12-1/2H X 10W | $82 |
| 2 | January 10, 2025 | October 2, 2024 | 100d | OFFICE DEPOT(R) BRAND SLIDING BAR REPORT COVERS, CLEAR/WHITE | $23 |
| 3 | February 18, 2025 | October 2, 2024 | 139d | QUARTET(R) BASIC CORK BULLETIN BOARD, 48 X 36, ALUMINUM FRAM | $286 |
| 4 | February 18, 2025 | October 2, 2024 | 139d | GORILLA TOUGH AMP; CLEAR MOUNTING TAPE - 12.50 FT LENGTH X 1 | $147 |
| 5 | February 18, 2025 | October 2, 2024 | 139d | OFFICE DEPOT(R) BRAND CORK BULLETIN BOARD, 24 X 36, ALUMINUM | $45 |
| 6 | February 18, 2025 | October 2, 2024 | 139d | GORILLA TOUGH AMP; WIDE TAPE - 25 YD LENGTH X 2.88 WIDTH - 1 | $39 |
| 7 | February 18, 2025 | October 2, 2024 | 139d | FELLOWES(R) THERMAL LAMINATING POUCHES, LETTER SIZE, 3 MIL, | $29 |
| 8 | February 18, 2025 | October 2, 2024 | 139d | HIGHMARK(R) HAND SANITIZER WITH ALOE, FLORAL SCENT, 32 OZ, G | $26 |
| 9 | February 18, 2025 | October 2, 2024 | 139d | TICONDEROGA(R) PENCIL, #2 LEAD, SOFT, PACK OF 12 | $19 |
| 10 | February 18, 2025 | October 2, 2024 | 139d | SCOTCH(R) HEAVY-DUTY SHIPPING PACKING TAPE WITH DISPENSER, 1 | $18 |
| 11 | February 18, 2025 | October 2, 2024 | 139d | OFFICE DEPOT(R) BRAND SLANTED SIGN HOLDER, VERTICAL, 11H X 8 | $18 |
| 12 | February 18, 2025 | October 2, 2024 | 139d | POST-IT POP UP NOTES, 3 IN X 3 IN, 18 PADS, 100 SHEETS/PAD, | $18 |
| 13 | February 18, 2025 | October 2, 2024 | 139d | POST-IT SUPER STICKY NOTES, 3 IN X 3 IN, 24 PADS, 70 SHEETS/ | $17 |
| 14 | February 18, 2025 | October 2, 2024 | 139d | POST-IT NOTES SUPER STICKY DRY-ERASE TABLETOP EASEL PAD, 20 | $17 |
| 15 | February 18, 2025 | October 2, 2024 | 139d | OFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 2 ROUND RI | $17 |
| 16 | February 18, 2025 | October 2, 2024 | 139d | POST-IT NOTES AND FLAG DISPENSER, 1 DISPENSER, 1 PAD, 90 SHE | $15 |
| 17 | February 18, 2025 | October 2, 2024 | 139d | POST-IT FLAGS, 1 IN. X 1.7 IN., 4 DISPENSERS, 50 FLAGS/DISPE | $15 |
| 18 | February 18, 2025 | October 2, 2024 | 139d | OFFICE DEPOT(R) BRAND STANDARD WEIGHT SHEET PROTECTORS, 8-1/ | $15 |
| 19 | February 18, 2025 | October 2, 2024 | 139d | OFFICE DEPOT(R) BRAND STANDARD WEIGHT SHEET PROTECTORS, 8-1/ | $15 |
| 20 | February 18, 2025 | October 2, 2024 | 139d | WESTCOTT(R) TITANIUM BONDED SCISSORS, 8, POINTED, GRAY/YELLO | $13 |
| 21 | February 18, 2025 | October 2, 2024 | 139d | DUCK(R) DUCT TAPE, 1.88 X 55 YD., SILVER, PACK OF 3 ROLLS | $13 |
| 22 | February 18, 2025 | October 2, 2024 | 139d | POST-IT FLAGS, .47 IN. X 1.7 IN., 8 DISPENSERS, 35 FLAGS PER | $13 |
| 23 | February 18, 2025 | October 2, 2024 | 139d | POST-IT NOTES, 3 IN X 3 IN, 18 PADS, 100 SHEETS/PAD, BACK TO | $12 |
| 24 | February 18, 2025 | October 2, 2024 | 139d | AVERY(R) READY INDEX(R) A-Z TAB WITH CUSTOMIZABLE TABLE OF C | $12 |
| 25 | February 18, 2025 | October 2, 2024 | 139d | AVERY(R) READY INDEX(R) JAN-DEC TAB WITH CUSTOMIZABLE TABLE | $11 |
| 26 | February 18, 2025 | October 2, 2024 | 139d | POST-IT SUPER STICKY NOTES, 4 IN X 4 IN, 6 PADS, 90 SHEETS/P | $10 |
| 27 | February 18, 2025 | October 2, 2024 | 139d | OFFICE DEPOT(R) BRAND 2-POCKET SCHOOL-GRADE POLY FOLDERS WIT | $10 |
| 28 | February 18, 2025 | October 2, 2024 | 139d | POST-IT SUPER STICKY NOTES, 3 IN X 3 IN, 16 PADS, 90 SHEETS/ | $10 |
| 29 | February 18, 2025 | October 2, 2024 | 139d | OFFICE DEPOT(R) BRAND MANILA ENVELOPES, 9 X 12, CLASP CLOSUR | $9 |
| 30 | February 18, 2025 | October 2, 2024 | 139d | AVERY(R) READY INDEX(R) 1-10 TAB BINDER DIVIDERS WITH CUSTOM | $8 |
| 31 | February 18, 2025 | October 2, 2024 | 139d | OFFICE DEPOT(R) BRAND WOOD CLIPBOARDS, 9 X 12-1/2, 100 RECYC | $8 |
| 32 | February 18, 2025 | October 2, 2024 | 139d | OFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 1 1/2 ROUN | $7 |
| 33 | February 18, 2025 | October 2, 2024 | 139d | AVERY(R) BIG TAB(TM) WRITE AMP; ERASE DURABLE PLASTIC DIVIDE | $3 |
| 34 | February 18, 2025 | October 2, 2024 | 139d | OFFICE DEPOT(R) BRAND PUSHPINS, ROUND, 1/2, CLEAR, PACK OF 2 | $1 |
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.