SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000405773?
$1K paid to Odp Business Solutions, LLC across 19 payments on August 25, 2025, charged to Recreation and Parks - Special Accounts / Class Parks Yeip Youth Community Access.
What it was for
Class Parks Yeip Youth Community AccessBudget line.
Order description, as published:
CPO OFFICE DEPOT FOR CLASS PARKS SUMMER OUTDOOR - 89YPAR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 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 | August 25, 2025 | July 28, 2025 | 28d | GEOGRAPHICS(R) 30 RECYCLED DOCUMENT COVERS, 9 3/4 X 12 1/2, | $278 |
| 2 | August 25, 2025 | July 28, 2025 | 28d | PENDAFLEX(R) READY-TAB(R) REINFORCED HANGING FOLDERS, LETTER | $184 |
| 3 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) HEAVY-DUTY VIEW 3-RING BINDER, 2 D-RINGS, BL | $141 |
| 4 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) BRAND HANGING FOLDERS, 1/3 CUT, LEGAL SIZE, | $95 |
| 5 | August 25, 2025 | July 28, 2025 | 28d | SOUTHWORTH FINE BUSINESS PARCHMENT PAPER, 24 LB, 8 1/2 X 11 | $64 |
| 6 | August 25, 2025 | July 28, 2025 | 28d | AVERY(R) READY INDEX(R) 1-8 TAB BINDER DIVIDERS WITH CUSTOMI | $55 |
| 7 | August 25, 2025 | July 28, 2025 | 28d | LOGITECH(R) K270 WIRELESS KEYBOARD, BLACK, 10459982 | $50 |
| 8 | August 25, 2025 | July 28, 2025 | 28d | 3M(TM) COMPACT GEL KEYBOARDS WRIST REST WITH ANTIMICROBIAL P | $41 |
| 9 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 1 1/2 ROUN | $38 |
| 10 | August 25, 2025 | July 28, 2025 | 28d | LOGITECH(R) M325S WIRELESS MOUSE, BLACK | $38 |
| 11 | August 25, 2025 | July 28, 2025 | 28d | POST-IT(R) SUPER STICKY POP UP NOTES, 3 IN X 3 IN, 18 PADS, | $36 |
| 12 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) BRAND SIDE-APPLICATION CORRECTION TAPE, 1 LI | $29 |
| 13 | August 25, 2025 | July 28, 2025 | 28d | PILOT(R) FRIXION(R) BALL CLICKER ERASABLE RETRACTABLE GEL PE | $27 |
| 14 | August 25, 2025 | July 28, 2025 | 28d | PILOT(R) FRIXION(R) BALL CLICKER ERASABLE RETRACTABLE GEL PE | $27 |
| 15 | August 25, 2025 | July 28, 2025 | 28d | FELLOWES(R) MEMORY FOAM MOUSE PAD WITH WRIST REST - BLACK (9 | $26 |
| 16 | August 25, 2025 | July 28, 2025 | 28d | PAPER MATE GEL PEN, PROFILE RETRACTABLE PEN, 0.7MM, BLACK, 1 | $24 |
| 17 | August 25, 2025 | July 28, 2025 | 28d | SCOTCH(R) DOUBLE SIDED TAPE, PHOTO SAFE, 1/2 IN. X 400 IN., | $17 |
| 18 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) BRAND STANDARD WEIGHT SHEET PROTECTORS, 8-1/ | $16 |
| 19 | August 25, 2025 | July 28, 2025 | 28d | ALLIANCE RUBBER(R) BRITES(R) FILE BANDS, ASSORTED, BAG OF 50 | $8 |
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.