SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000433542?
$471 paid to Odp Business Solutions, LLC across 5 payments on December 29, 2025, charged to Recreation and Parks / Arpa AB110 Stipend CSPP Jim Gilliam.
What it was for
Arpa AB110 Stipend CSPP Jim GilliamBudget 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 13, 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 29, 2025 | November 18, 2025 | 41d | 3M PRIVACY FILTER SCREEN FOR MONITORS, 24 FULL SCREEN, 16:9 | $239 |
| 2 | December 29, 2025 | November 18, 2025 | 41d | OFFICE DEPOT(R) BRAND QUICK SET UP STANDARD-DUTY STORAGE BOX | $100 |
| 3 | December 29, 2025 | November 18, 2025 | 41d | KIMBERLY CLARK SCOTT PRO MANUAL HARD ROLL TOWEL DISPENSER, B | $84 |
| 4 | December 29, 2025 | November 25, 2025 | 34d | PURE ENRICHMENT WAVE PREMIUM SLEEP THERAPY SOUND MACHINE, 5- | $32 |
| 5 | December 29, 2025 | November 18, 2025 | 41d | OFFICE DEPOT(R) BRAND FILE FOLDERS, 1/3 CUT, LETTER SIZE, MA | $16 |
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.