SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000426463?
$1K paid to Odp Business Solutions, LLC across 4 payments on December 3, 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 October 14, 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 | December 3, 2025 | October 22, 2025 | 42d | FELLOWES(R) 99CI 100 JAM PROOF CROSS CUT 18-SHEET HOME OFFIC | $968 |
| 2 | December 3, 2025 | October 21, 2025 | 43d | SCOTCH(R) MAGIC(TM) TAPE, INVISIBLE, 3/4 IN. X 1000 IN., 24 | $36 |
| 3 | December 3, 2025 | October 21, 2025 | 43d | SCOTCH(R) DOUBLE SIDED TAPE, 1/2 IN X 900 IN, 2 TAPE ROLLS, | $32 |
| 4 | December 3, 2025 | October 22, 2025 | 42d | METHOD FOAM HAND WASH, COCONUT WATER SCENT, 10 OZ | $24 |
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.