SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000447087?
$257 paid to Odp Business Solutions, LLC across 5 payments from February 23, 2026 to March 2, 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 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 January 21, 2026.
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 | February 23, 2026 | January 26, 2026 | 28d | AT-A-GLANCE(R) 2026 BUSINESS MONTHLY WALL CALENDAR, MEDIUM, | $77 |
| 2 | February 23, 2026 | January 26, 2026 | 28d | OFFICE DEPOT BRAND MONTHLY WALL CALENDAR, 12 X 17, WHITE, JA | $64 |
| 3 | February 23, 2026 | January 26, 2026 | 28d | OFFICE DEPOT BRAND MONTHLY DESK PAD CALENDAR, 21 3/4 X 17, W | $8 |
| 4 | March 2, 2026 | January 26, 2026 | 35d | BUBULA STEEL DIAPER PAIL, 9 GALLONS, GRAY | $96 |
| 5 | March 2, 2026 | January 26, 2026 | 35d | BUBULA PLASTIC DIAPER REFILL BAGS, 7.39 GALLONS, WHITE, PACK | $11 |
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.