SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000455267?
$254 paid to Odp Business Solutions, LLC across 3 payments on April 1, 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 February 24, 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 | April 1, 2026 | March 4, 2026 | 28d | PURELL(R) PROFESSIONAL SURFACE DISINFECTING WIPES, CITRUS SC | $154 |
| 2 | April 1, 2026 | March 4, 2026 | 28d | PURELL(R) FOODSERVICE SURFACE SANITIZING WIPES, FRAGRANCE FR | $61 |
| 3 | April 1, 2026 | March 5, 2026 | 27d | PURELL FOODSERVICE SURFACE SANITIZING WIPES, 110 WIPES | $38 |
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.