SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000433653?
$966 paid to Odp Business Solutions, LLC across 8 payments from December 17, 2025 to December 18, 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 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 17, 2025 | November 18, 2025 | 29d | WORKPRO(R) ENCLOSED DOUBLE-DOOR CORK BULLETIN BOARD, 36 X 48 | $355 |
| 2 | December 17, 2025 | November 18, 2025 | 29d | OFFICE DEPOT(R) BRAND QUICK SET UP STANDARD-DUTY STORAGE BOX | $100 |
| 3 | December 17, 2025 | November 18, 2025 | 29d | STANLEY(R) BOSTITCH 00540 EXTRA HEAVY-DUTY STAPLER, BLACK | $72 |
| 4 | December 17, 2025 | November 18, 2025 | 29d | EXPO DRY ERASE MARKERS, LOW ODOR INK, BLACK, ULTRA FINE TIP, | $22 |
| 5 | December 17, 2025 | November 18, 2025 | 29d | EXPO(R) LOW-ODOR DRY-ERASE MARKERS, ULTRA-FINE POINT, ASSORT | $11 |
| 6 | December 17, 2025 | November 19, 2025 | 28d | BOSTITCH(R) PREMIUM STANDARD STAPLES, 1/4 SIZE, FULL STRIP, | $5 |
| 7 | December 17, 2025 | November 18, 2025 | 29d | BOSTITCH(R) OFFICE PREMIUM STANDARD STAPLES, 1/4 FULL STRIP, | $2 |
| 8 | December 18, 2025 | November 21, 2025 | 27d | GHENT 1 DOOR ENCLOSED NATURAL CORK BULLETIN BOARD, SATIN ALU | $398 |
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.