SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000419074?
$370 paid to Odp Business Solutions, LLC across 7 payments from November 18, 2025 to December 1, 2025, charged to Recreation and Parks / CSPP Ralph M Parsons Cost of Care Plus SB140.
What it was for
CSPP Ralph M Parsons 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 September 12, 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 | November 18, 2025 | September 16, 2025 | 63d | SMEAD(R) PRESSBOARD 2/5-CUT TAB CLASSIFICATION FOLDERS, DARK | $116 |
| 2 | November 18, 2025 | September 16, 2025 | 63d | PURELL(R) FOODSERVICE SURFACE SANITIZING WIPES, FRAGRANCE FR | $58 |
| 3 | November 18, 2025 | September 16, 2025 | 63d | PURELL(R)FOODSERVICE SURFACE SANITIZER3, FRAGRANCE FREE, 32 | $49 |
| 4 | November 18, 2025 | September 16, 2025 | 63d | SCOTCH(R) HEAVY DUTY SHIPPING PACKING TAPE, 6 TAPE ROLLS, 1 | $43 |
| 5 | November 18, 2025 | September 16, 2025 | 63d | SCOTCH(R) MAGIC(TM) TAPE, INVISIBLE, 3/4 IN. X 1000 IN., 10 | $36 |
| 6 | November 18, 2025 | September 16, 2025 | 63d | SCOTCH(R) DOUBLE SIDED TAPE, PERMANENT, 2 TAPE ROLLS, 1/2 IN | $18 |
| 7 | December 1, 2025 | September 17, 2025 | 75d | PURELL(R) FOODSERVICE SURFACE SANITIZER SPRAY, UNSCENTED, 32 | $51 |
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.