SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000468702?
$445 paid to Odp Business Solutions, LLC across 6 payments on May 27, 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 SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2025.
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 | May 27, 2025 | April 9, 2025 | 48d | EXCELLO DOUBLE-SIDED MOBILE MAGNETIC DRY-ERASE WHITEBOARD ON | $397 |
| 2 | May 27, 2025 | April 9, 2025 | 48d | OFFICE DEPOT(R) BRAND HANGING FOLDERS, 1/5 CUT, LETTER SIZE, | $18 |
| 3 | May 27, 2025 | April 9, 2025 | 48d | OFFICE DEPOT(R) BRAND HANGING FOLDERS, 1/5 CUT, LEGAL SIZE, | $13 |
| 4 | May 27, 2025 | April 9, 2025 | 48d | OFFICE DEPOT(R) BRAND DRY-ERASE MAGNETIC ERASER, BLACK | $7 |
| 5 | May 27, 2025 | April 10, 2025 | 47d | OIC(R) MAGNETIC PUSHPINS, ASSORTED COLORS, BOX OF 10 | $6 |
| 6 | May 27, 2025 | April 9, 2025 | 48d | OFFICE DEPOT(R) BRAND MAGNETIC DRY-ERASE MARKERS WITH ERASER | $4 |
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.