SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000412699?
$430 paid to Odp Business Solutions, LLC across 6 payments from October 30, 2025 to December 1, 2025, charged to Recreation and Parks / Griffith Region Adm.
What it was for
Griffith Region AdmBudget line.
Order description, as published:
GRIFFITH PARK ADULT COMMUNITY CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 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 | October 30, 2025 | August 25, 2025 | 66d | MIND READER METAL ADJUSTABLE STORAGE SHELVES, 4-TIER, 48H X | $207 |
| 2 | October 30, 2025 | August 22, 2025 | 69d | REALSPACE(R) QUARTZ WALL CLOCK, 14, BLACK | $74 |
| 3 | October 30, 2025 | August 22, 2025 | 69d | POST-IT(R) POP UP NOTES, 3 IN X 3 IN, 18 PADS, 100 SHEETS/PA | $35 |
| 4 | October 30, 2025 | August 22, 2025 | 69d | BIC WITE-OUT BRAND EZ CORRECT CORRECTION TAPE, 3/16 X 471-3/ | $14 |
| 5 | October 30, 2025 | August 22, 2025 | 69d | OFFICE DEPOT(R) BRAND STANDARD STAPLES, 1/4, 5,000 STAPLES P | $3 |
| 6 | December 1, 2025 | October 2, 2025 | 60d | REALSPACE(R) MOLDED PLASTIC TOP FOLDING CARD TABLE, BLACK | $97 |
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.