SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000485649?
$200 paid to Odp Business Solutions, LLC across 2 payments on July 22, 2025, charged to Recreation and Parks / Arpa AB110 Stipend CSPP Jim Gilliam.
What it was for
Arpa AB110 Stipend CSPP Jim GilliamBudget line.
Order description, as published:
OFFICE SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 22, 2025 | June 10, 2025 | 42d | EXCELLO DOUBLE-SIDED MOBILE MAGNETIC DRY-ERASE WHITEBOARD ON | $199 |
| 2 | July 22, 2025 | June 10, 2025 | 42d | OFFICE DEPOT(R) BRAND MAGNETIC DRY-ERASE MARKERS WITH ERASER | $2 |
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.