SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000451108?
$499 paid to Odp Business Solutions, LLC across 3 payments on February 18, 2025, charged to Recreation and Parks - Special Accounts / Ralph M Parsons Preschool.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2025.
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 | February 18, 2025 | January 29, 2025 | 20d | SMEAD(R) CLASSIFICATION FOLDERS, PRESSBOARD WITH SAFESHIELD( | $213 |
| 2 | February 18, 2025 | January 29, 2025 | 20d | FELLOWES(R) 60CS 10-SHEET CROSS-CUT SHREDDER | $196 |
| 3 | February 18, 2025 | January 29, 2025 | 20d | OFFICE DEPOT(R) BRAND PRESSBOARD CLASSIFICATION FOLDERS WITH | $90 |
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.