SpendingContractsPurchase order
What has the City paid on purchase order BPO70180000224659?
$242 paid to LA Brea Market across 4 payments on August 10, 2018, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
JD18285 - KOSHER JAIL FOOD
Approval records
- BAU1420Authority code on the payments (BAU1420).
Order dated May 9, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | August 10, 2018 | May 9, 2018 | 93d | MEALMART CKN MTBL/VEG | $68 |
| 2 | August 10, 2018 | May 9, 2018 | 93d | MEALMART BEEF CHOLENT | $68 |
| 3 | August 10, 2018 | May 9, 2018 | 93d | MEALMART RAVIOLI | $56 |
| 4 | August 10, 2018 | May 9, 2018 | 93d | MENDELSOHN MAC CHEESE | $50 |
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.