SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000436299?
$324 paid to Odp Business Solutions, LLC across 9 payments on January 29, 2025, charged to Recreation and Parks - Special Accounts / Ralph M Parsons Preschool.
What it was for
Ralph M Parsons PreschoolBudget line.
Order description, as published:
OFFICE DEPOT SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 2024.
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 | January 29, 2025 | November 25, 2024 | 65d | PACON(R) CHENILLE KRAFT COLORED MASKING TAPE, 1 X 60 YD., AS | $92 |
| 2 | January 29, 2025 | November 25, 2024 | 65d | GORILLA TAPE - 30 YD LENGTH X 1.88 WIDTH - 1 EACH - SILVER | $59 |
| 3 | January 29, 2025 | November 25, 2024 | 65d | SCOTCH(R) HEAVY-DUTY INTERIOR/EXTERIOR DOUBLE-SIDED MOUNTING | $40 |
| 4 | January 29, 2025 | November 25, 2024 | 65d | DUCK MAX STRENGTH DOUBLE-SIDED GEL TAPE - 5 FT LENGTH X 0.94 | $33 |
| 5 | January 29, 2025 | November 25, 2024 | 65d | SCOTCH(R) HEAVY-DUTY SHIPPING PACKING TAPE, 1-7/8 X 54.6 YD. | $27 |
| 6 | January 29, 2025 | November 25, 2024 | 65d | FELLOWES(R) THERMAL LAMINATING POUCHES, MENU SIZE, 3 MIL, 11 | $22 |
| 7 | January 29, 2025 | November 25, 2024 | 65d | GORILLA GLUE(TM) HEAVY-DUTY DOUBLE-SIDED MOUNTING TAPE, 1 X | $22 |
| 8 | January 29, 2025 | November 25, 2024 | 65d | SCOTCH(R) HEAVY-DUTY SHIPPING PACKING TAPE WITH DISPENSER, 1 | $18 |
| 9 | January 29, 2025 | November 25, 2024 | 65d | SCOTCHBLUE ORIGINAL PAINTERS TAPE 2090-24NC, 0.94 IN X 60 YD | $10 |
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.