SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000448339?
$2K paid to Odp Business Solutions, LLC across 3 payments from July 19, 2024 to May 20, 2026, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line.
Order description, as published:
ORDERING FILING CABINET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 22, 2023.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 19, 2024 | June 7, 2024 | 42d | H10517 10500SERIES 36WX 20DX45-1/2H LATERAL FILE-3 DRAWER | $1,203 |
| 2 | July 19, 2024 | June 7, 2024 | 42d | INSTALLATION, RT-Q60113 | $509 |
| 3 | May 20, 2026 | June 7, 2024 | 712d | SHIPPING FOR ORDERS LESS THAN $25 | $285 |
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.