SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000450789?
$158 paid to Odp Business Solutions, LLC across 6 payments on March 17, 2026, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevent.
What it was for
Juvenile Justice Crime PreventBudget line.
Order description, as published:
CPO - OFFICE DEPOT FOR YEIP PROGRAM - 89CP07
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2026.
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 | March 17, 2026 | February 10, 2026 | 35d | OFFICE DEPOT(R) BRAND MOBILE FOLDING CART WITH LID, 16H X 18 | $84 |
| 2 | March 17, 2026 | February 10, 2026 | 35d | ZEBRA(R) PEN F-301 STAINLESS STEEL RETRACTABLE BALLPOINT PEN | $24 |
| 3 | March 17, 2026 | February 10, 2026 | 35d | POST-IT(R) FLAGS, 1 IN. X 1.7 IN., 4 DISPENSERS, 50 FLAGS/DI | $15 |
| 4 | March 17, 2026 | February 10, 2026 | 35d | PILOT G2 RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, CLEAR BAR | $15 |
| 5 | March 17, 2026 | February 10, 2026 | 35d | POST-IT(R) FLAGS, .47 IN. X 1.7 IN., 4 DISPENSERS, 30 FLAGS/ | $11 |
| 6 | March 17, 2026 | February 10, 2026 | 35d | PAPER MATE(R) FLAIR POROUS-POINT PENS, MEDIUM POINT, 0.7 MM, | $9 |
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.