CheckbookVendor

What has the City paid Odp Business Solutions, LLC?

$18.8M in City payments across 138,361 checks, from May 13, 2022 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ODP BUSINESS SOLUTIONS, LLC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • ODP BUSINESS SOLUTIONS, LLC
  • ODP BUSINESS SOLUTIONS LLC
$18.8MTotal paid
138,361Payments
$136Average payment
FY2024-25Peak full year · $4.9M

By fiscal year

FY2021-22
$355K
FY2022-23
$4.2M
FY2023-24
$4.5M
FY2024-25
$4.9M
FY2025-26
$4.0M
FY2026-27 *
$883K

Who pays them

Police$4.2M
Recreation and Parks$2.8M
Library$2.2M
City Council$1.2M
City Attorney$834K
Fire$800K
General Services$706K
Building and Safety$646K
Recreation and Parks – Special Accounts$628K
Transportation$612K

What for

Office and Administrative$13.7M

110,667 payments

Operating Supplies$1.7M

4,640 payments

Contractual Services$497K

825 payments

Building and Safety Expense and Equipment$448K

5,315 payments

General Fund Leasing$436K

25 payments

Child Care and Learning Centers$255K

1,113 payments

PW-Sanitation Expense and Equipment$156K

1,930 payments

Emd Grant Allocation$116K

7 payments

LADBS Expense & Equipment$75K

1,009 payments

Available$70K

275 payments

Maintenance Materials, Supplies & Services$68K

487 payments

Aquatics Division$67K

761 payments

* FY2026-27 is still in progress — $883K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $905K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 9, 2026Office and AdministrativeHousingBOISE(R) ASPEN(R) 30 MULTI-USE PRINTER AMP; COPY PAPER, 10 R$987
September 9, 2026Contractual ServicesGeneral ServicesBOORUM AMP; PEASE(R) CANVAS ACCOUNT BOOK, JOURNAL, 16 LB., 1$616
September 9, 2026Building and Safety Expense and EquipmentBuilding and SafetyAT-A-GLANCE(R) STANDARD DIARY(R) 2027 DAILY DIARY, RED, LARG$466
September 9, 2026Office and AdministrativeHousingBOISE(R) ASPEN(R) 30 MULTI-USE PRINTER AMP; COPY PAPER, 10 R$296
September 9, 2026Office and AdministrativeFirePENDAFLEX(R) REDROPE EXPANDING FILE POCKETS, 1 3/4 EXPANSION$262
September 9, 2026Office and AdministrativeRecreation and ParksFELLOWES(R) AUTOMAX 100MA 100-SHEET AUTO FEED MICRO-CUT SHRE$250
September 9, 2026Office and AdministrativeRecreation and ParksSTANLEY BOSTITCH BOSTITCH B8 IMPULSE 45 ELECTRIC STAPLER, BL$165
September 9, 2026Office and AdministrativeHousingAKRO-MILS GREASE/OIL RESISTANT SHELF BIN, SMALL SIZE, 4 X 6$130
September 9, 2026Contractual ServicesGeneral ServicesBOISE(R) ASPEN(R) 100 MULTI-USE PRINTER AMP; COPY PAPER, 10$125
September 9, 2026Office and AdministrativeRecreation and ParksLOGITECH MX VERTICAL ADVANCED ERGONOMIC WIRELESS MOUSE, CONT$119
September 9, 2026Office and AdministrativeHousingOFFICE DEPOT(R) BRAND SIDE-APPLICATION CORRECTION TAPE, 1 LI$116
September 9, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundDURACELL COPPERTOP AA ALKALINE BATTERIES, PACK OF 20$111
September 9, 2026Building and Safety Expense and EquipmentBuilding and Safety3M(TM) ADJUSTABLE FOOTREST, CHARCOAL$94
September 9, 2026Office and AdministrativeRecreation and ParksBOISE(R) X-9(R) MULTI-USE PRINTER AMP; COPY PAPER, 10 REAMS,$88
September 9, 2026Office and AdministrativeHousingSCOTCH(R)BLUE ORIGINAL MULTI-SURFACE PAINTERS TAPE, 6 TAPE R$86
September 9, 2026Contractual ServicesGeneral ServicesLYSOL(R) DISINFECTING WIPES, EARLY MORNING BREEZE SCENT, 80$86
September 9, 2026Building and Safety Expense and EquipmentBuilding and SafetyFELLOWES(R) PROFESSIONAL SERIES IN-LINE DOCUMENT HOLDER, 7 X$83
September 9, 2026Office and AdministrativeRecreation and ParksLOGITECH WAVE KEYS FOR BUSINESS, WIRELESS ERGONOMIC KEYBOARD$75
September 9, 2026Office and AdministrativeRecreation and ParksSCOTCH(R) HEAVY DUTY SHIPPING PACKING TAPE, 2 TAPE ROLLS WIT$75
September 9, 2026Operating SuppliesGeneral ServicesLOGITECH SIGNATURE MK650 COMBO FOR BUSINESS WIRELESS MOUSE A$74
September 9, 2026South/West Dist Recreation CtrRecreation and ParksJAM PAPER(R) LETTER BOOKLET PLASTIC ENVELOPES, 9-3/4 X 13, E$64
September 9, 2026Contractual ServicesGeneral ServicesBROTHER P-TOUCH TZE651, LAMINATED, 1 X 26.2 FT (24MM X 8M),$63
September 9, 2026Building and Safety Expense and EquipmentBuilding and SafetyKENSINGTON DUO GEL MOUSE PAD WRIST REST - 1.70 HEIGHT X 11.4$63
September 9, 2026Office and AdministrativeBuilding and SafetyBISSELL COMMERCIAL BG22 MANUAL SWEEPER$59
September 9, 2026Operating SuppliesGeneral ServicesLOGITECH MK370 COMBO FOR BUSINESS WIRELESS KEYBOARD AND SILE$56

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.