SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000431992?

$472 paid to Odp Business Solutions, LLC across 7 payments on December 11, 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 SB140

Budget 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 November 5, 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.

#PaidInvoicedLagReferenceAmount
1December 11, 2025November 14, 202527dPURELL(R) FOODSERVICE SURFACE SANITIZING WIPES, FRAGRANCE FR$123
2December 11, 2025November 14, 202527dSMEAD(R) PRESSBOARD 2/5-CUT TAB CLASSIFICATION FOLDERS, DARK$116
3December 11, 2025November 14, 202527dOFFICE DEPOT(R) BRAND HEAVY-DUTY 2-HOLE PUNCH, BLACK$100
4December 11, 2025November 14, 202527dSWINGLINE(R) COMMERCIAL DESK STAPLER, 20 SHEETS CAPACITY, BL$72
5December 11, 2025November 14, 202527dAVERY(R) SUPER HEAVYWEIGHT SHEET PROTECTORS WITH EASY LOAD(T$36
6December 11, 2025November 14, 202527dSCOTCH C38 DESK TAPE DISPENSER, C38BK$18
7December 11, 2025November 14, 202527dOFFICE DEPOT(R) BRAND SINGLE-HOLE PUNCH, CHROME$8

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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.