SpendingContractsPurchase order

What has the City paid on purchase order CPO89260000450835?

$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.

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, 202635dGEOGRAPHICS(R) 30 RECYCLED DOCUMENT COVERS, 9 3/4 X 12 1/2,$696
2March 17, 2026February 10, 202635dSWINGLINE(R) MODEL 535 3-HOLE ELECTRIC PUNCH, BLACK/GRAY$185
3March 17, 2026February 10, 202635dAVERY(R) SECURE TOP BADGE HOLDERS, HORIZONTAL PREPUNCHED, 3$109
4March 17, 2026February 10, 202635dBIC ROUND STIC BALLPOINT PENS, MEDIUM POINT, 1.0 MM, TRANSLU$97
5March 17, 2026February 10, 202635dSOUTHWORTH FINE BUSINESS PARCHMENT PAPER, 24 LB, 8 1/2 X 11$96
6March 17, 2026February 10, 202635dLORELL T-BASE STANDING SIGN HOLDERS - SUPPORT 8.50 X 11 MEDI$92
7March 17, 2026February 10, 202635dSHARPIE S GEL PENS, MEDIUM POINT, 0.7 MM, BLACK BARREL, BLAC$84
8March 17, 2026February 11, 202634dDEFLECTO INTERLOCKING TILT BINS, 5-1/2RDQUO;H X 4-3/4RDQUO;W$75
9March 17, 2026February 10, 202635dBIC ROUND STIC BALLPOINT PENS, MEDIUM POINT, 1.0 MM, TRANSLU$72
10March 17, 2026February 10, 202635dPILOT(R) FRIXION(R) BALL CLICKER ERASABLE RETRACTABLE GEL PE$58
11March 17, 2026February 10, 202635dOFFICE DEPOT(R) BRAND LANYARDS, BLACK, PACK OF 10$47
12March 17, 2026February 10, 202635dTUL(R) GL SERIES RETRACTABLE GEL PENS, MEDIUM POINT, 0.8 MM,$44
13March 17, 2026February 10, 202635dEXACT(R) CARD STOCK, WHITE, 90 LB. LETTER SIZE (8.5 X 11), P$34
14March 17, 2026February 10, 202635dOFFICE DEPOT(R) BRAND NOTEBOOK FILLER PAPER, COLLEGE-RULED,$34
15March 17, 2026February 10, 202635dTUL(R) GL SERIES RETRACTABLE GEL PENS, NEEDLE POINT, 0.7 MM,$28
16March 17, 2026February 10, 202635dSCOTCH MOUNT EXTREME DOUBLE-SIDED MOUNTING TAPE, BLACK, 1 IN$20
17March 17, 2026February 10, 202635dSHARPIE(R) RETRACTABLE HIGHLIGHTERS, CHISEL TIP, ASSORTED, 8$12
18March 17, 2026February 10, 202635dPAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, ASSO$11
19March 17, 2026February 10, 202635dOFFICE DEPOT(R) BRAND PUSHPINS, ROUND, 1/2, CLEAR, PACK OF 2$7
20March 17, 2026February 10, 202635dOFFICE DEPOT(R) BRAND NAME BADGE LABELS, 2 11/32 X 3 3/8, BL$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.