SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000460943?

$9K paid to Odp Business Solutions, LLC across 9 payments on September 29, 2025, charged to Recreation and Parks - Special Accounts / Park Fee Program Administration.

Checkbook LA · Updated Sep 22, 2026

What it was for

Park Fee Program Administration

Budget line.

Order description, as published:

OFFICE DEPOT-QUOTE#641095

Approval records

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

Order dated March 4, 2025.

Paid from

Recreation and Parks

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 - Special Accounts

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
1September 29, 2025May 23, 2025129dGROVE SINGLE SEAT LOUNGE$2,617
2September 29, 2025May 23, 2025129dINSTALLATION, FURNITURE$1,426
3September 29, 2025May 23, 2025129dMOTIVATE RECT TABLE -HMVR-3060G-NS$1,051
4September 29, 2025May 23, 2025129dSCULPT 18 INCH RND TRAY TBL-MED MTL LEGS$909
5September 29, 2025May 23, 2025129dPRESIDE 29.5H FOOTED BASE FOR 42 AND 48X96 TOP$799
6September 29, 2025May 23, 2025129d10500 SERIES 48WX24DX29-1/2H RETURN RT FILE/FILE PED$764
7September 29, 2025May 23, 2025129dPRESIDE 42X96 RECTANGLE TOP - 1 PIECE$700
8September 29, 2025May 23, 2025129d10500 SERIES DESK SHELL 72WX30DX29-1/2H$607
9September 29, 2025May 23, 2025129d10500SRIES FLOORSTAND FULL HT PED B/B/F 15-5/8WX22-3/4D$545

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.