SpendingContractsPurchase order

What has the City paid on purchase order CPO89240000406460?

$19K paid to Odp Business Solutions, LLC across 25 payments on December 15, 2023, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.

Checkbook LA · Updated Sep 22, 2026

What it was for

Film Coordination Surcharge

Budget line.

Order description, as published:

NEW FURNITURE FOR OFFICE

Approval records

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

Order dated July 25, 2023.

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 - Special Accounts

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
1December 15, 2023December 13, 20232dHNL243665WL 36X24X64-3/4 WARDROBE/STORAGE CAB IAM DRS$2,022
2December 15, 2023December 13, 20232dHNL231828PFF 18WX23-1/8DX28-1/2H FILE/FILE PEDESTAL$1,885
3December 15, 2023December 13, 20232dHNL231828PBBF 18WX23-1/8DX28-1/2H BOX/BOX/FILE PEDESTAL$1,885
4December 15, 2023December 13, 20232dH9185R FLAGSHIP 36W 5-DR "R" PULL LATERAL 64-1/4H 18D$1,867
5December 15, 2023December 13, 20232dINSTALL RT-Q58043-1 LABOR TO RECEIVE DELIVER AND$1,671
6December 15, 2023December 13, 20232dH9184R FLAGSHIP 36W 4-DRW "R" PULL LATERAL 52-1/2 H 18D$1,471
7December 15, 2023December 13, 20232dHFSC183664R FLAGSHIP STG CAB 64 1/4HX36WX18D R PULLS&$1,238
8December 15, 2023December 13, 20232dHNLRC3072 72WX30D RECTANGLE WORKSURFACE$1,032
9December 15, 2023December 13, 20232dGU23SE SQ N6 1K/21201 CHAIR, MEDIUM SCALE, ADJUSTABLE,$962
10December 15, 2023December 13, 20232dHNLMP7210 72WX10H MODESTY/BACK PANEL$690
11December 15, 2023December 13, 20232dHNLLB1818 18WX18H PED LOW BACK PANEL$648
12December 15, 2023December 13, 20232dHGRMTAC 4-TRAC ELECTRICAL POWER HUB 3" GROMMET MOUNT$611
13December 15, 2023December 13, 20232dHNLEP3028R 1-1/8WX29-1/8DX28-1/2H END PANEL FOR 30D RIGHT$555
14December 15, 2023December 13, 20232dHNLEP3028L 1-1/8WX29-1/8DX28-1/2H END PANEL FOR 30D LEFT$555
15December 15, 2023December 13, 20232dHNLRC2448 48W X 24D RECTANGLE WORKSURFACE$442
16December 15, 2023December 13, 20232dHNLMP4810 48WX10H MODESTY/BACK PANEL$359
17December 15, 2023December 13, 20232dGU23SE SQ N6 1K/ 21201 CHAIR, MEDIUM SCALE, ADJUSTABLE,$321
18December 15, 2023December 13, 20232dHNLEP2428R 1-1/8/WX23-1/8DX28-1/2H END PANEL FOR 24D RIGHT$165
19December 15, 2023December 13, 20232dHNLEP2428L 1-1/8/WX23-1/8DX28-1/2H END PANEL FOR 24D LEFT$165
20December 15, 2023December 13, 20232dHF23B BLACK REMOVABLE LOCK CORE KIT KEY NUMBER.X110E$110
21December 15, 2023December 13, 20232dHF23B- BLACK REMOVABLE LOCK CORE KIT KEY NUMBER .X102E$55
22December 15, 2023December 13, 20232dHF23B BLACK REMOVABLE LOCK CORE KIT KEY NUMBER .X103E$55
23December 15, 2023December 13, 20232dHF23B BLACK REMOVABLE LOCK CORE KIT KEY NUMBER .X101E$55
24December 15, 2023December 13, 20232dHPMARKER1 1TOUCH-UP MARKER$32
25December 15, 2023December 13, 20232dHF22 MASTER KEY (ONE KEY)$24

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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.