SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000480101?
$2K paid to Odp Business Solutions, LLC across 27 payments on July 21, 2025, charged to Recreation and Parks / South/West Dist Recreation Ctr.
What it was for
South/West Dist Recreation CtrBudget 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 May 14, 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 | July 21, 2025 | May 28, 2025 | 54d | FELLOWES(C) AUTOMAX(TM) 150C AUTO-FEED SHREDDER | $483 |
| 2 | July 21, 2025 | May 26, 2025 | 56d | IRIS(R) STACKABLE STORAGE BINS WITH DRAWERS, 5-13/16H X 8-3/ | $247 |
| 3 | July 21, 2025 | May 27, 2025 | 55d | SWINGLINE(R) MODEL 535 3-HOLE ELECTRIC PUNCH, BLACK/GRAY | $171 |
| 4 | July 21, 2025 | May 27, 2025 | 55d | OFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 2 ROUND RI | $112 |
| 5 | July 21, 2025 | May 27, 2025 | 55d | OFFICE DEPOT(R) BRAND STACKABLE PLASTIC LITERATURE ORGANIZER | $71 |
| 6 | July 21, 2025 | May 27, 2025 | 55d | BROTHER(R) P-TOUCH PT-D220 HOME/OFFICE EVERYDAY LABEL MAKER | $62 |
| 7 | July 21, 2025 | May 27, 2025 | 55d | OFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 3 ROUND RI | $55 |
| 8 | July 21, 2025 | May 27, 2025 | 55d | SCOTCH THERMAL LAMINATING POUCHES, 200 LAMINATING SHEETS, 3 | $54 |
| 9 | July 21, 2025 | May 27, 2025 | 55d | SMEAD PROJECT ORGANIZER - LETTER - 8 1/2 X 11 SHEET SIZE - S | $54 |
| 10 | July 21, 2025 | May 27, 2025 | 55d | SHARPIE(R)PERMANENT MARKERS, FINE POINT, ASSORTED COLORS, SE | $51 |
| 11 | July 21, 2025 | May 27, 2025 | 55d | BROTHER P-TOUCH TZE-FX231 LAMINATED FLEXIBLE ID LABEL MAKER | $42 |
| 12 | July 21, 2025 | May 27, 2025 | 55d | WESTCOTT(R) KIDS SCHOOL PACK SCISSORS, 5, POINTED, MULTICOLO | $36 |
| 13 | July 21, 2025 | May 27, 2025 | 55d | OFFICE DEPOT(R) BRAND HEAVY-DUTY VIEW 3-RING BINDER, 5 D-RIN | $28 |
| 14 | July 21, 2025 | May 27, 2025 | 55d | EXPO(R) CHISEL-TIP DRY-ERASE MARKERS, BLACK, PACK OF 36 | $23 |
| 15 | July 21, 2025 | May 27, 2025 | 55d | EXPO LOW-ODOR DRY ERASE CHISEL TIP MARKERS - CHISEL MARKER P | $23 |
| 16 | July 21, 2025 | May 27, 2025 | 55d | AVERY(R) READY INDEX(R) A-Z TAB WITH CUSTOMIZABLE TABLE OF C | $22 |
| 17 | July 21, 2025 | May 27, 2025 | 55d | AVERY(R) READY INDEX(R) JAN-DEC TAB WITH CUSTOMIZABLE TABLE | $19 |
| 18 | July 21, 2025 | May 27, 2025 | 55d | AVERY(R) DURABLE WRITE-ON PLASTIC DIVIDERS WITH ERASABLE TAB | $18 |
| 19 | July 21, 2025 | May 27, 2025 | 55d | AVERY(R) DURABLE WRITE-ON PLASTIC DIVIDERS WITH ERASABLE TAB | $15 |
| 20 | July 21, 2025 | May 27, 2025 | 55d | BIC ROUND STIC BALLPOINT PENS, MEDIUM POINT, 1.0 MM, TRANSLU | $15 |
| 21 | July 21, 2025 | May 27, 2025 | 55d | OFFICE DEPOT(R) BRAND WALL SIGN HOLDER, VERTICAL, 11H X 8-1/ | $14 |
| 22 | July 21, 2025 | May 27, 2025 | 55d | OFFICE DEPOT(R) BRAND WOOD CLIPBOARDS, 9 X 12-1/2, 100 RECYC | $11 |
| 23 | July 21, 2025 | May 27, 2025 | 55d | BIC ROUND STIC BALLPOINT PENS, MEDIUM POINT, 1.0 MM, TRANSLU | $11 |
| 24 | July 21, 2025 | May 27, 2025 | 55d | OFFICE DEPOT(R) BRAND SCISSORS, 8, STRAIGHT, BLACK, PACK OF | $10 |
| 25 | July 21, 2025 | May 27, 2025 | 55d | OFFICE DEPOT(R) BRAND STAND-UP SIGN HOLDER, VERTICAL, 11H X | $10 |
| 26 | July 21, 2025 | May 27, 2025 | 55d | SHARPIE(R) TANK STYLE HIGHLIGHTERS, CHISEL TIP, ASSORTED, BO | $10 |
| 27 | July 21, 2025 | May 27, 2025 | 55d | OFFICE DEPOT(R) BRAND STANDARD WEIGHT SHEET PROTECTORS, 8-1/ | $8 |
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.