SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000301745?
$6K paid to Odp Business Solutions, LLC across 9 payments on February 27, 2025, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line.
Order description, as published:
FURNITURE ODP INVOICE 375939157
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2025.
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 | February 27, 2025 | July 15, 2024 | 227d | H105293 10500 SERIES 36W X 24D X66-5/8H STORAGE CAB/LAT FILE | $1,748 |
| 2 | February 27, 2025 | July 15, 2024 | 227d | H10516 10500 SERIES LAT FILE 4-DR36W 20D 59-1/8H GRD LL STA | $1,617 |
| 3 | February 27, 2025 | July 15, 2024 | 227d | H105890 10500 SERIES 72WX36DX29-1/2H DBL PED DSK 3/2 RECT TO | $1,308 |
| 4 | February 27, 2025 | July 15, 2024 | 227d | H105896L 10500 SERIES 72WX36DX29-L/2H SGLPEDDSKLH B/B/F RECT | $1,046 |
| 5 | February 27, 2025 | July 15, 2024 | 227d | HKTSHORT NANO SHORT TRACK AND KEYBOARD PLATFORM | $454 |
| 6 | February 27, 2025 | July 15, 2024 | 227d | HF23C LOCK CORE REPLACEMENT KIT BRUSHED CHROME 101E | $79 |
| 7 | February 27, 2025 | July 15, 2024 | 227d | HF23C LOCK CORE REPLACEMENT KIT BRUSHED CHROME 103E | $79 |
| 8 | February 27, 2025 | July 15, 2024 | 227d | HF23C LOCK CORE REPLACEMENT KIT BRUSHED CHROME 102E | $40 |
| 9 | February 27, 2025 | July 15, 2024 | 227d | HF22 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.