SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000425623?
$2K paid to Odp Business Solutions, LLC across 1 payment on July 29, 2025, charged to Recreation and Parks / CSPP Jim Gilliam Cost of Care Plus SB140.
What it was for
CSPP Jim Gilliam Cost of Care Plus SB140Budget 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 October 1, 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 | July 29, 2025 | December 6, 2024 | 235d | H105299 10500 SERIES 36WX24DX665/8H STG CABFULLWIDTH SHEL | $1,633 |
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.