SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000460895?
$3K paid to Odp Business Solutions, LLC across 4 payments on June 11, 2025, charged to Recreation and Parks - Special Accounts / Ira C Massey (Rancho Cienega) CC Center.
What it was for
Ira C Massey (Rancho Cienega) CC CenterBudget line.
Order description, as published:
OFFICE FURNITURE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 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 | June 11, 2025 | May 13, 2025 | 29d | H105299 10500 SERIES 36WX24DX66-5/8H STG CAB-FULL-WIDTH SHEL | $1,686 |
| 2 | June 11, 2025 | May 13, 2025 | 29d | INSTALL RT Q64282 - 1 | $779 |
| 3 | June 11, 2025 | May 13, 2025 | 29d | H105531 36WX24DX29-1/2H BOOKCASE 2-SHELF 1-ADJUSTABLE | $602 |
| 4 | June 11, 2025 | May 13, 2025 | 29d | SURCHARGE- MANUFACTURE | $36 |
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.