SpendingContractsPurchase order

What has the City paid on purchase order CPO88270000407370?

$374 paid to Odp Business Solutions, LLC across 7 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:

VALLEY/WEST OFFICE SUPPLIES

Approval records

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

Order dated July 27, 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, 2026August 13, 202627dSTANLEY BOSTITCH BOSTITCH B8 IMPULSE 45 ELECTRIC STAPLER, BL$165
2September 9, 2026August 13, 202627dSCOTCH(R) HEAVY DUTY SHIPPING PACKING TAPE, 2 TAPE ROLLS WIT$75
3September 9, 2026August 13, 202627dOFFICE DEPOT(R) BRAND STANDARD WEIGHT SHEET PROTECTORS, 8-1/$41
4September 9, 2026August 13, 202627dSCOTCH(R) HEAVY DUTY SHIPPING PACKING TAPE, 18 TAPE ROLLS WI$38
5September 9, 2026August 13, 202627dAVERY(R) READY INDEX(R) 1-31 TAB BINDER DIVIDERS WITH CUSTOM$24
6September 9, 2026August 13, 202627dAVERY(R) READY INDEX(R) A-Z TAB WITH CUSTOMIZABLE TABLE OF C$19
7September 9, 2026August 13, 202627dAVERY(R) BIG TAB(TM) INSERTABLE PLASTIC DIVIDERS, DOUBLE POC$14

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.