SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000415633?
$689 paid to Odp Business Solutions, LLC across 15 payments on October 14, 2025, charged to Recreation and Parks / Arpa AB110 Stipend CSPP Jim Gilliam.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 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 | October 14, 2025 | September 11, 2025 | 33d | REALSPACE(R) TREZZA 19D VERTICAL 3-DRAWER MOBILE FILE CABINE | $151 |
| 2 | October 14, 2025 | September 11, 2025 | 33d | PACON(R) ADJUSTABLE POCKET CHART STAND | $150 |
| 3 | October 14, 2025 | September 11, 2025 | 33d | BUSINESS SOURCE GENERAL-PURPOSE DUCT TAPE - 60 YD X 2X 9 MIL | $75 |
| 4 | October 14, 2025 | September 11, 2025 | 33d | SWINGLINE(R) 390 HEAVY-DUTY STAPLER, PLATINUM | $58 |
| 5 | October 14, 2025 | September 11, 2025 | 33d | SCOTCH(R)BLUE ORIGINAL MULTI-SURFACE PAINTERS TAPE, 6 TAPE R | $52 |
| 6 | October 14, 2025 | September 11, 2025 | 33d | LOGITECH ERGO M575 WIRELESS TRACKBALL MOUSE FOR BUSINESS - E | $33 |
| 7 | October 14, 2025 | September 11, 2025 | 33d | AVERY(R) STYLE EDGE INSERTABLE DIVIDERS WITH POCKETS, MULTIC | $32 |
| 8 | October 14, 2025 | September 11, 2025 | 33d | OFFICE DEPOT(R) BRAND SINGLE WALL POCKETS, LETTER SIZE, CLEA | $29 |
| 9 | October 14, 2025 | September 11, 2025 | 33d | SHARP(R) ATOMIC CLOCK, 9 5/8H X 9 13/16D X 1 7/16D, BLACK | $28 |
| 10 | October 14, 2025 | September 11, 2025 | 33d | STANLEY 33257 OUTDOOR POWER EXTENSION CORD, 25, YELLOW | $25 |
| 11 | October 14, 2025 | September 11, 2025 | 33d | GEORGIA-PACIFIC COMPACT(R) 2-ROLL SIDE BY SIDE CORELESS HIGH | $16 |
| 12 | October 14, 2025 | September 11, 2025 | 33d | STANLEY CORDMAX 31131 INDOOR 3-OUTLET EXTENSION CORD, 9RSQUO | $15 |
| 13 | October 14, 2025 | September 11, 2025 | 33d | RAID(R) JUMBO FLY STICK, 0.8 OZ | $10 |
| 14 | October 14, 2025 | September 11, 2025 | 33d | OFFICE DEPOT(R) BRAND LOOSE-LEAF RINGS, ASSORTED SIZES, PACK | $6 |
| 15 | October 14, 2025 | September 11, 2025 | 33d | OIC(R) LOOSE-LEAF BOOK RINGS, 3 DIAMETER, BOX OF 10 | $6 |
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.