SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000468344?
$4K paid to Odp Business Solutions, LLC across 24 payments on May 16, 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:
LAMINATING MACHINE AND OFFICE SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 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 | May 16, 2025 | April 9, 2025 | 37d | GBC(R) PINNACLE 27 EZLOAD(R) THERMAL ROLL LAMINATOR, NAP I/I | $2,790 |
| 2 | May 16, 2025 | April 9, 2025 | 37d | LORELL(R) DELUXE MOBILE MACHINE STAND, 30-1/2RDQUO;H X 28RDQ | $306 |
| 3 | May 16, 2025 | April 9, 2025 | 37d | GBC(R) ROLL LAMINATING FILM, 27 X 500, CLEAR, 3126061EZ | $163 |
| 4 | May 16, 2025 | April 9, 2025 | 37d | GBC(R) ROLL LAMINATING FILM, 25 X 6,000, CLEAR, 3000004EZ, P | $95 |
| 5 | May 16, 2025 | April 9, 2025 | 37d | OFFICE DEPOT(R) BRAND BY GREENMADE(R) INSTAVIEW STORAGE CONT | $81 |
| 6 | May 16, 2025 | April 9, 2025 | 37d | SMEAD(R) MANILA CLASSIFICATION FOLDERS, 1 DIVIDER, LETTER SI | $75 |
| 7 | May 16, 2025 | April 9, 2025 | 37d | LOGITECH LIFT VERTICAL ERGONOMIC MOUSE, WIRELESS, BLUETOOTH | $73 |
| 8 | May 16, 2025 | April 9, 2025 | 37d | OFFICE DEPOT(R) BRAND CORK BULLETIN BOARD, 24 X 36, ALUMINUM | $67 |
| 9 | May 16, 2025 | April 9, 2025 | 37d | PAPER MATE(R) INKJOY GEL PENS, MEDIUM POINT, 0.7 MM, ASSORTE | $30 |
| 10 | May 16, 2025 | April 10, 2025 | 36d | CARL STEEL SECURITY KEY CABINET - 10.3 LENGTH X 7 WIDTH X 3. | $28 |
| 11 | May 16, 2025 | April 9, 2025 | 37d | SCOTCH GREENER MAGIC TAPE, INVISIBLE, 10 TAPE ROLLS, 3/4 IN | $16 |
| 12 | May 16, 2025 | April 9, 2025 | 37d | SHARPIE(R) S-GEL FASHION BARREL GEL PENS, MEDIUM POINT, 0.7 | $15 |
| 13 | May 16, 2025 | April 9, 2025 | 37d | TUL(R) GL SERIES RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, | $12 |
| 14 | May 16, 2025 | April 9, 2025 | 37d | OFFICE DEPOT(R) BRAND ENVELOPES, 4-1/8 X 9-1/2, CLEAN SEAL, | $11 |
| 15 | May 16, 2025 | April 9, 2025 | 37d | ENERGIZER(R) INDUSTRIAL AAA ALKALINE BATTERIES, PACK OF 24 | $10 |
| 16 | May 16, 2025 | April 9, 2025 | 37d | AVERY(R) METAL RIM KEY TAGS, 1 1/4, PACK OF 50, ASSORTED COL | $10 |
| 17 | May 16, 2025 | April 9, 2025 | 37d | ENERGIZER(R) INDUSTRIAL AA ALKALINE BATTERIES, PACK OF 24 | $10 |
| 18 | May 16, 2025 | April 9, 2025 | 37d | SHARPIE(R) S-GEL FASHION BARREL GEL PENS, MEDIUM POINT, 0.7 | $8 |
| 19 | May 16, 2025 | April 9, 2025 | 37d | OFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 1 ROUND RI | $8 |
| 20 | May 16, 2025 | April 9, 2025 | 37d | SHARPIE(R) S-GEL FASHION BARREL GEL PENS, MEDIUM POINT, 0.7 | $7 |
| 21 | May 16, 2025 | April 10, 2025 | 36d | PAPER MATE(R) INKJOY(TM) 300 RT RETRACTABLE PENS, MEDIUM POI | $6 |
| 22 | May 16, 2025 | April 9, 2025 | 37d | PAPER MATE(R) INKJOY(TM) 300 RT RETRACTABLE PENS, MEDIUM POI | $3 |
| 23 | May 16, 2025 | April 9, 2025 | 37d | OFFICE DEPOT(R) BRAND PEN-STYLE STAPLE REMOVER, BLACK | $1 |
| 24 | May 16, 2025 | April 9, 2025 | 37d | OFFICE DEPOT(R) BRAND MESH PENCIL CUP, BLACK | $1 |
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.