SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000301232?
$10K paid to Odp Business Solutions, LLC across 17 payments on December 12, 2024, charged to Recreation and Parks - Special Accounts / Park Fee Program Administration.
What it was for
Park Fee Program AdministrationBudget line.
Order description, as published:
PLANNING DIVISION - 4TH FLOOR INSTALLATION ODP 2024-REMEDY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 12, 2024 | June 26, 2024 | 169d | 24DX72WX29.5H LATERAL/STGE CABINET CREDENZA GRD L1 STANDARD | $4,401 |
| 2 | December 12, 2024 | June 26, 2024 | 169d | MOTIVATE 4-LEG STACK | $988 |
| 3 | December 12, 2024 | June 26, 2024 | 169d | 2 STAGE 2 LEG RECTANGLE T FOOT P2 PAINT OPTS SILVER STANDARD | $665 |
| 4 | December 12, 2024 | June 26, 2024 | 169d | FLAGSHIP SERIES PEDESTAL "R" PULL MOBILE B/B/F 23D OMT CORE | $630 |
| 5 | December 12, 2024 | June 26, 2024 | 169d | FLAGSHIP SERIES PEDESTAL "R" PULL MOBILE B/B/F 23D OMT CORE | $630 |
| 6 | December 12, 2024 | June 26, 2024 | 169d | 30"DX28" OLEG SUPPORT FOR WKSF(SINGLE LEG) P2 PAINT OPTS SIL | $609 |
| 7 | December 12, 2024 | June 26, 2024 | 169d | PRESIDE 29.5H X-BASE FOR 48X60 TOPS P2 PAINT OPTS SILVER | $489 |
| 8 | December 12, 2024 | June 26, 2024 | 169d | PRESIDE 48" ROUND SHAPED LAMINATE TOP 2MM/FLAT NATURAL MAPLE | $411 |
| 9 | December 12, 2024 | June 26, 2024 | 169d | 72WX30D RECTANGLE WORKSURFACE GRD L1 STANDARD LAMINATES NATU | $310 |
| 10 | December 12, 2024 | June 26, 2024 | 169d | 60WX24D RECTANGLE WORKSURFACE GRD L1 STANDARD LAMINATES NATU | $240 |
| 11 | December 12, 2024 | June 26, 2024 | 169d | LOCK CORE REPLACEMENT KIT BRUSHED CHROME 101E | $238 |
| 12 | December 12, 2024 | June 26, 2024 | 169d | 68-3/ 8WX3/ 4DX10H MODPANEL FOR 72X30 DESK W/OLEGS GRD L1 ST | $223 |
| 13 | December 12, 2024 | June 26, 2024 | 169d | 48"W EXTERNAL STIFFENER BLACK | $84 |
| 14 | December 12, 2024 | June 26, 2024 | 169d | 36"W EXTERNAL STIFFENER BLACK | $74 |
| 15 | December 12, 2024 | June 26, 2024 | 169d | 24" CABLE MANAGEMENT TRAY - BLACK ONLY | $60 |
| 16 | December 12, 2024 | June 26, 2024 | 169d | MARKERS | $39 |
| 17 | December 12, 2024 | June 26, 2024 | 169d | MASTER KEY (ONE KEY) | $25 |
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.