SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000405792?
$589 paid to Odp Business Solutions, LLC across 14 payments from August 21, 2025 to August 26, 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 21, 2025 | July 26, 2025 | 26d | POST-IT(R) SUPER STICKY BIG NOTES, 11 X 11, BRIGHT YELLOW, 3 | $81 |
| 2 | August 21, 2025 | July 26, 2025 | 26d | FIVE STAR(R) ADVANCE WIREBOUND NOTEBOOK, 8-1/2 X 11-3/4, 5 S | $71 |
| 3 | August 25, 2025 | July 28, 2025 | 28d | BROTHER(R) P-TOUCH LABEL MAKER TAPE, BLACK/WHITE, PACK OF 10 | $115 |
| 4 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) BRAND BINDER CLIPS, MEDIUM, 1-1/4 WIDE, 5/8 | $114 |
| 5 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) BRAND BINDER CLIPS, SMALL, 3/4 WIDE, 3/8 CAP | $48 |
| 6 | August 25, 2025 | July 28, 2025 | 28d | PAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, BLUE | $21 |
| 7 | August 25, 2025 | July 28, 2025 | 28d | PAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, BLAC | $21 |
| 8 | August 25, 2025 | July 28, 2025 | 28d | POST-IT(R) GREENER NOTES, 4 IN X 6 IN, 5 PADS, 100 SHEETS/PA | $19 |
| 9 | August 25, 2025 | July 28, 2025 | 28d | AVERY(R) READY INDEX(R) A-Z TAB WITH CUSTOMIZABLE TABLE OF C | $13 |
| 10 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) BRAND FILE FOLDERS, 1/3 CUT, LETTER SIZE, 30 | $12 |
| 11 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) BRAND INSERTABLE DIVIDERS WITH BIG TABS, BUF | $8 |
| 12 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) BRAND DOUBLE-POCKET INSERTABLE PLASTIC DIVID | $7 |
| 13 | August 25, 2025 | July 28, 2025 | 28d | OFFICE DEPOT(R) BRAND 2-POCKET SCHOOL-GRADE PAPER FOLDERS, L | $4 |
| 14 | August 26, 2025 | July 29, 2025 | 28d | OFFICE DEPOT(R) BRAND FILE FOLDERS, 1/3 CUT, LETTER SIZE, AS | $55 |
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.