SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000436710?
$1K paid to Odp Business Solutions, LLC across 23 payments from January 7, 2026 to April 7, 2026, 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 December 1, 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 | January 7, 2026 | December 9, 2025 | 29d | DORCY 200 LUMEN LED WATERPROOF FLOATING FLASHLIGHT - 1X LED | $120 |
| 2 | January 7, 2026 | December 9, 2025 | 29d | SWINGLINE(R) HEAVY-DUTY STAPLES, 3/4, BOX OF 1,000 | $27 |
| 3 | January 7, 2026 | December 9, 2025 | 29d | STANLEY BOSTITCH(R) CALYPSO MAGNETIC STAPLE REMOVER, BLACK | $17 |
| 4 | January 7, 2026 | December 9, 2025 | 29d | SHARPIE(R) S GEL PENS, FINE POINT, 0.5 MM, BLACK/RED BARREL, | $12 |
| 5 | April 7, 2026 | December 9, 2025 | 119d | OFFICE DEPOT(R) BRAND MANILA DOUBLE-TOP FILE JACKETS, 2 EXPA | $191 |
| 6 | April 7, 2026 | December 9, 2025 | 119d | SCOTCH(R) THERMAL LAMINATOR COMBO PACK, 1 WHITE THERMAL LAMI | $155 |
| 7 | April 7, 2026 | December 9, 2025 | 119d | SMEAD(R) CLASSIFICATION FOLDERS, PRESSBOARD WITH SAFESHIELD( | $89 |
| 8 | April 7, 2026 | December 9, 2025 | 119d | OFFICE DEPOT(R) BRAND HEAVY-DUTY VIEW 3-RING BINDER, 4 D-RIN | $78 |
| 9 | April 7, 2026 | December 9, 2025 | 119d | PURELL(R) PROFESSIONAL SURFACE DISINFECTING WIPES, CITRUS SC | $77 |
| 10 | April 7, 2026 | December 9, 2025 | 119d | PURELL(R) PROFESSIONAL SURFACE DISINFECTANT REFILL, FRESH CI | $65 |
| 11 | April 7, 2026 | December 9, 2025 | 119d | LOGITECH(R) MK270 WIRELESS STRAIGHT FULL-SIZE KEYBOARD AMP; | $46 |
| 12 | April 7, 2026 | December 9, 2025 | 119d | CRAYOLA(R) COLORED PENCILS, ASSORTED COLORS, SET OF 100 PENC | $39 |
| 13 | April 7, 2026 | December 9, 2025 | 119d | PURELL PROFESSIONAL SURFACE DISINFECTANT SPRAY, CITRUS SCENT | $27 |
| 14 | April 7, 2026 | December 9, 2025 | 119d | ENERGIZER(R) INDUSTRIAL AAA ALKALINE BATTERIES, PACK OF 24 | $21 |
| 15 | April 7, 2026 | December 9, 2025 | 119d | ENERGIZER(R) INDUSTRIAL AA ALKALINE BATTERIES, PACK OF 24 | $20 |
| 16 | April 7, 2026 | December 9, 2025 | 119d | BIC WITE OUT MINI CORRECTION TAPE, WHITE, PACK OF 12 DISPENS | $19 |
| 17 | April 7, 2026 | December 9, 2025 | 119d | TUL(R) BP SERIES RETRACTABLE BALLPOINT PENS, MEDIUM POINT, 1 | $18 |
| 18 | April 7, 2026 | December 9, 2025 | 119d | ENERGIZER(R) INDUSTRIAL C ALKALINE BATTERIES, PACK OF 12 | $13 |
| 19 | April 7, 2026 | December 9, 2025 | 119d | TUL(R) GL SERIES RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, | $11 |
| 20 | April 7, 2026 | December 9, 2025 | 119d | OFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 2 ROUND RI | $9 |
| 21 | April 7, 2026 | December 9, 2025 | 119d | TUL(R) GL SERIES RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, | $8 |
| 22 | April 7, 2026 | December 9, 2025 | 119d | SHARPIE(R) S-GEL FASHION BARREL GEL PENS, MEDIUM POINT, 0.7 | $8 |
| 23 | April 7, 2026 | December 9, 2025 | 119d | OFFICE DEPOT(R) HEAVY-DUTY VIEW 3-RING BINDER, 1 1/2 D-RINGS | $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.