SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000458279?

$13K paid to Odp Business Solutions, LLC across 8 payments on May 15, 2025, charged to Transportation / Miscellaneous Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Miscellaneous Equipment

Budget line.

Order description, as published:

SMUF # 39239 - ANDREW PEERS 213-473-8263

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 21, 2025.

Paid from

Special Parking Revenue

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

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
1May 15, 2025March 27, 202549dCATEGORY 2 - 24/7 ERGONOMIC, STOOL$5,366
2May 15, 2025March 27, 202549dCATEGORY 2 - 24/7 ERGONOMIC, LARGE, HIGH BACK$3,035
3May 15, 2025March 27, 202549dCATEGORY 1 - STANDARD ERGONOMIC, MEDIUM SCALE,$2,091
4May 15, 2025March 27, 202549dCATEGORY 5 - POLYMER BACK TYPE ERGONOMIC, PETITE SCALE$951
5May 15, 2025March 27, 202549dCATEGORY 4 - ADVANCED ERGONOMIC, LARGE SCALE$416
6May 15, 2025March 27, 202549dCATEGORY 4 - ADVANCED ERGONOMIC, MEDIUM SCALE$374
7May 15, 2025March 27, 202549dCATEGORY 1 - STANDARD ERGONOMIC, LARGE SCALE,$362
8May 15, 2025March 27, 202549dFREIGHT CHARGES ON OM SEATING CHAIRS ONLY, 1-5 CHAIRS$110

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.