SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000441844?

$1K paid to Odp Business Solutions, LLC across 7 payments on January 28, 2026, 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 December 23, 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
1January 28, 2026December 31, 202528dPURELL(R) PROFESSIONAL SURFACE DISINFECTING WIPES, CITRUS SC$384
2January 28, 2026December 31, 202528dWORKPRO(R) ENCLOSED DOUBLE-DOOR CORK BULLETIN BOARD, 36 X 48$355
3January 28, 2026December 31, 202528dSMEAD(R) PRESSBOARD 2/5-CUT TAB CLASSIFICATION FOLDERS, DARK$289
4January 28, 2026December 31, 202528dPURELL(R) PROFESSIONAL SURFACE DISINFECTANT REFILL, FRESH CI$194
5January 28, 2026December 31, 202528dAVERY(R) REMOVABLE FILE FOLDER LABELS, LASER, 6466, 2/3 X 3$130
6January 28, 2026December 31, 202528dPURELL PROFESSIONAL SURFACE DISINFECTANT SPRAY, CITRUS SCENT$53
7January 28, 2026December 31, 202528dOFFICE DEPOT(R) BRAND STAND-UP SIGN HOLDER, VERTICAL, 11H X$28

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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.