SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000406725?
$356 paid to Odp Business Solutions, LLC across 10 payments on September 9, 2026, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MICHAEL HERNANDEZ 818-823-7131/CHRISTINA WOODS 213-257-4473
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 9, 2026 | August 13, 2026 | 27d | FELLOWES(R) AUTOMAX 100MA 100-SHEET AUTO FEED MICRO-CUT SHRE | $250 |
| 2 | September 9, 2026 | August 12, 2026 | 28d | OFFICE DEPOT(R) BRAND CORK BULLETIN BOARD, 36 X 48, WOOD FRA | $25 |
| 3 | September 9, 2026 | August 12, 2026 | 28d | UNI-BALL(R) VISION(TM) ROLLERBALL PENS, FINE POINT, 0.7 MM, | $14 |
| 4 | September 9, 2026 | August 12, 2026 | 28d | BIC WITE-OUT MINI CORRECTION TAPE, WHITE, NO DRY TIME, LONG | $13 |
| 5 | September 9, 2026 | August 12, 2026 | 28d | SCOTCH(R) TRANSPARENT TAPE, 3/4 IN. X 1296 IN., 6 TAPE ROLLS | $13 |
| 6 | September 9, 2026 | August 12, 2026 | 28d | AVERY(R) HI-LITER(R) SMEARSAFE(R) HIGHLIGHTERS, CHISEL TIP, | $12 |
| 7 | September 9, 2026 | August 12, 2026 | 28d | SCOTCH(R) THERMAL LAMINATING POUCHES, 8.9 X 11.4, 50 LAMINAT | $10 |
| 8 | September 9, 2026 | August 12, 2026 | 28d | OFFICE DEPOT(R) BRAND HANGING FILE FOLDERS, 1/5-CUT, LETTER | $9 |
| 9 | September 9, 2026 | August 12, 2026 | 28d | SWINGLINE(R) ECO VERSION STANDARD STAPLER, 15 SHEETS CAPACIT | $6 |
| 10 | September 9, 2026 | August 12, 2026 | 28d | OFFICE DEPOT(R) BRAND PAPER CLIPS, 500 TOTAL, JUMBO, SILVER, | $3 |
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.