SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000431267?
$779 paid to Odp Business Solutions, LLC across 12 payments on January 22, 2026, charged to Recreation and Parks / Public Relations.
What it was for
Public RelationsBudget line.
Order description, as published:
RAP EM - OFFICE DEPOT ORDER (FY 25 - 26)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 3, 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 | January 22, 2026 | December 16, 2025 | 37d | JLAB AUDIO JBUDS WIRELESS MOUSE, BLACK | $237 |
| 2 | January 22, 2026 | December 16, 2025 | 37d | FELLOWES(R) GEL CRYSTALS MOUSE PAD WITH WRIST REST, 1H X 7-1 | $162 |
| 3 | January 22, 2026 | December 16, 2025 | 37d | U BRANDS CORK BULLETIN BOARD, 36 X 24, BLACK WOOD FRAME, ACT | $76 |
| 4 | January 22, 2026 | December 16, 2025 | 37d | FALCON SAFETY DUST OFF DPSXLRCP COMPRESSED GAS, 10 OZ, PACK | $71 |
| 5 | January 22, 2026 | December 16, 2025 | 37d | SCOTCH(R) THERMAL LAMINATING POUCHES, 11.4 X 17.4, 3 MIL, 25 | $61 |
| 6 | January 22, 2026 | December 16, 2025 | 37d | ASTROBRIGHTS(R) COLOR CARD STOCK, ASSORTED COLORS, LETTER (8 | $53 |
| 7 | January 22, 2026 | December 16, 2025 | 37d | ALLSOP(R) SOFT CLOTH MOUSE PAD, 8 X 8.75, BLACK, 28229 | $47 |
| 8 | January 22, 2026 | December 16, 2025 | 37d | NEENAH(R) MULTI-PURPOSE CARD STOCK, BRIGHT WHITE, LETTER (8. | $40 |
| 9 | January 22, 2026 | December 16, 2025 | 37d | OFFICE DEPOT(R) BRAND STAND-UP SIGN HOLDER, HORIZONTAL, 8 1/ | $14 |
| 10 | January 22, 2026 | December 16, 2025 | 37d | OFFICE DEPOT(R) BRAND SELF-INKING 12-IN-1 MICRO MESSAGE STAM | $7 |
| 11 | January 22, 2026 | December 16, 2025 | 37d | BUSINESS SOURCE GOVERNMENT ID LAMINATING POUCHES - LAMINATIN | $7 |
| 12 | January 22, 2026 | December 16, 2025 | 37d | SCOTCH(R) THERMAL LAMINATING POUCHES, 2.32 X 3.70, 100 LAMIN | $5 |
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.