SpendingContractsPurchase order

What has the City paid on purchase order CPO89260000450799?

$2K paid to Odp Business Solutions, LLC across 20 payments on March 17, 2026, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevent.

Checkbook LA · Updated Sep 22, 2026

What it was for

Juvenile Justice Crime Prevent

Budget 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.

#PaidInvoicedLagReferenceAmount
1March 17, 2026February 10, 202635dOFFICE DEPOT(R) BRAND PRESENTATION EASEL, 35-1/2-65H, SILVER$400
2March 17, 2026February 10, 202635dOFFICE DEPOT(R) HEAVY-DUTY VIEW 3-RING BINDER, 3 D-RINGS, BL$333
3March 17, 2026February 10, 202635dOFFICE DEPOT(R) HEAVY-DUTY VIEW 3-RING BINDER, 2 D-RINGS, BL$236
4March 17, 2026February 10, 202635dOFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 1 ROUND RI$227
5March 17, 2026February 10, 202635dOFFICE DEPOT(R) BRAND DURABLE VIEW 3-RING BINDER, 1 1/2 ROUN$190
6March 17, 2026February 10, 202635dSCOTCH(R) THERMAL LAMINATING POUCHES, 8.9 X 11.4, 200 LAMINA$141
7March 17, 2026February 10, 202635dOFFICE DEPOT(R) BRAND SIDE-APPLICATION CORRECTION TAPE, 1 LI$78
8March 17, 2026February 10, 202635dBIC XTRA LIFE MECHANICAL PENCILS, 0.7 MM, #2 LEAD, CLEAR BAR$72
9March 17, 2026February 10, 202635dPOST-IT(R) TABS, 1 IN. X 1.5 IN., 1 PACK, 88 TABS/PACK, ASSO$58
10March 17, 2026February 10, 202635dDUCK MAX STRENGTH WEATHER DUCT TAPE - 20 YD LENGTH X 1.88 WI$39
11March 17, 2026February 10, 202635dSCOTCH(R) MAGIC(TM) TAPE WITH DISPENSER, INVISIBLE, 3/4 IN.$36
12March 17, 2026February 10, 202635dSCOTCH(R) DOUBLE SIDED TAPE WITH DISPENSER, PHOTO SAFE, 1/2$35
13March 17, 2026February 10, 202635dOFFICE DEPOT(R) BRAND CORDLESS PENCIL SHARPENER, BLACK/SILVE$30
14March 17, 2026February 10, 202635dELMERS(R) GLUE STICK CLASSROOM PACK, PURPLE, BOX OF 30$29
15March 17, 2026February 10, 202635dSCOTCH C38 DESK TAPE DISPENSER, C38BK$23
16March 17, 2026February 10, 202635dAVERY(R) BIG TAB(TM) INSERTABLE PLASTIC DIVIDERS, DOUBLE POC$22
17March 17, 2026February 10, 202635dOFFICE DEPOT(R) BRAND TABLE OF CONTENTS CUSTOMIZABLE INDEX W$22
18March 17, 2026February 13, 202632dDEFLECTO PLASTIC DESK DRAWER ORGANIZER, 1H X 14W X 9D, BLACK$12
19March 17, 2026February 10, 202635dAVERY(R) BIG TAB(TM) INSERTABLE PLASTIC DIVIDERS, MULTICOLOR$8
20March 17, 2026February 10, 202635dALLIANCE RUBBER(R) BRITES(R) FILE BANDS, ASSORTED, BAG OF 50$4

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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.