SpendingContractsPurchase order

What has the City paid on purchase order CPO88270000402888?

$426 paid to Odp Business Solutions, LLC across 24 payments on September 9, 2026, charged to Recreation and Parks / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

ODP PLAYLA OFFICE SUPPLIES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 9, 2026.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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
1September 9, 2026July 23, 202648dBOISE(R) X-9(R) MULTI-USE PRINTER AMP; COPY PAPER, 10 REAMS,$88
2September 9, 2026July 23, 202648dSHARPIE(R) S-GEL, GEL PENS, MEDIUM POINT (0.7MM), BLACK INK$51
3September 9, 2026July 23, 202648dSCOTCH(R) THERMAL LAMINATOR COMBO PACK, 1 WHITE THERMAL LAMI$46
4September 9, 2026July 23, 202648dQUARTET(R) DRY-ERASE DESKTOP COMPUTER PAD, 18 X 6, WHITE$39
5September 9, 2026July 23, 202648dDYMO(R) LETRATAG LT-100H PLUS HANDHELD LABEL MAKER$32
6September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND LAMINATING POUCHES, LETTER SIZE, 9 X 1$20
7September 9, 2026July 23, 202648dREALSPACE(R) ULTRA-SMOOTH WRITING SURFACE WITH ANTIMICROBIAL$18
8September 9, 2026July 23, 202648dPOST-IT(R) SUPER STICKY NOTES, 3 X 3 IN, 12 STICKY NOTE PADS$16
9September 9, 2026July 27, 202644dTUL(R) GL SERIES RETRACTABLE GEL PENS, MIXED METALS, MEDIUM$16
10September 9, 2026July 23, 202648dCOMMAND(R) SMALL WIRE HOOKS, 40 HOOKS, 48 CLEAR ADHESIVE STR$16
11September 9, 2026July 23, 202648dFELLOWES(R) GEL MOUSE PAD WITH WRIST REST, SANDY BEACH$15
12September 9, 2026July 23, 202648dACCO(R) ECONOMY PAPER CLIPS, 1000 TOTAL, SILVER, 100 PER BOX$12
13September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND 6 X 9 MANILA ENVELOPES, CLASP CLOSURE,$11
14September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND MANILA ENVELOPES, 9 X 12, CLASP CLOSUR$10
15September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND FILE FOLDERS, 1/3 CUT, LETTER SIZE, 30$6
16September 9, 2026July 23, 202648dSHARPIE(R) FINE POINT PERMANENT MARKERS, GRAY BARREL, BLACK$6
17September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND HANGING FOLDERS, 1/5 CUT, LETTER SIZE,$5
18September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND TRANSLUCENT MAGNETS, ASSORTED, PACK OF$5
19September 9, 2026July 23, 202648dU BRANDS SIDE MAGNETIC DRY-ERASE BOARD ERASER, 2 X 4-11/16 X$4
20September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND DRY BOARD ERASER, ASSORTED$3
21September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND BINDER CLIP COMBO PACK, ASSORTED SIZES$3
22September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND SCREEN CLEANING WIPES, CANISTER OF 100$2
23September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND NON-SKID PAPER CLIPS, NO. 1, SMALL, SI$1
24September 9, 2026July 23, 202648dOFFICE DEPOT(R) BRAND PAPER CLIPS, JUMBO, SILVER, BOX OF 100$0

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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.