SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000451304?
$3K paid to Odp Business Solutions, LLC across 15 payments from February 27, 2025 to March 10, 2025, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
OFFICE DEPOT ORDER - BOYLE HEIGHTS SPORTS CTR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2025.
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 | February 27, 2025 | January 31, 2025 | 27d | HONEY-CAN-DO URBAN STEEL ADJUSTABLE SHELVING UNIT, BLACK | $1,035 |
| 2 | February 27, 2025 | January 31, 2025 | 27d | TAPE LOGIC(R) INKJET/LASER LABELS, LL134, RECTANGLE, 8 X 3 1 | $46 |
| 3 | February 28, 2025 | February 2, 2025 | 26d | EXCELLO GLOBAL PRODUCTS MAGNETIC DRY-ERASE MONTHLY CALENDAR | $63 |
| 4 | March 10, 2025 | January 31, 2025 | 38d | WORKPRO(R) ENCLOSED DOUBLE-DOOR CORK BULLETIN BOARD, 36 X 48 | $806 |
| 5 | March 10, 2025 | January 31, 2025 | 38d | OFFICE DEPOT(R) BRAND BY GREENMADE(R) INSTAVIEW STORAGE CONT | $134 |
| 6 | March 10, 2025 | January 31, 2025 | 38d | SAFCO ONYX 1 UPRIGHT/3 TRAY MESH DESK ORGANIZER - 1 POCKET(S | $112 |
| 7 | March 10, 2025 | January 31, 2025 | 38d | EXPO DRY-ERASE MARKERS, FINE TIP, ASSORTED COLORS, PACK OF 2 | $95 |
| 8 | March 10, 2025 | January 31, 2025 | 38d | BOISE(R) ASPEN(R) 30 MULTI-USE PRINTER AMP; COPY PAPER, 10 R | $85 |
| 9 | March 10, 2025 | January 31, 2025 | 38d | BOISE(R) POLARIS(R) PREMIUM MULTI-USE PRINTER AMP; COPY PAPE | $73 |
| 10 | March 10, 2025 | January 31, 2025 | 38d | AVERY(R) SHIPPING ADDRESS LABELS, 95920, RECTANGLE, FULL SHE | $70 |
| 11 | March 10, 2025 | January 31, 2025 | 38d | OFFICE DEPOT(R) MULTI-USE PRINTER AMP; COPY PAPER, 10 REAMS, | $61 |
| 12 | March 10, 2025 | January 31, 2025 | 38d | REALSPACE(TM) MAGNETIC DRY-ERASE WHITEBOARD/CORK BULLETIN BO | $56 |
| 13 | March 10, 2025 | January 31, 2025 | 38d | DEFLECTO 3-TIER MAGAZINE LITERATURE HOLDER, 12 5/8H X 9 1/2W | $41 |
| 14 | March 10, 2025 | January 31, 2025 | 38d | OFFICE DEPOT(R) BRAND STANDARD-DUTY CORRUGATED STORAGE BOXES | $38 |
| 15 | March 10, 2025 | January 31, 2025 | 38d | SHARPIE(R) KING-SIZE(TM) PERMANENT MARKERS, BLACK, PACK OF 1 | $11 |
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.