SpendingContractsPurchase order
What has the City paid on purchase order BPO70200000207281?
$414 paid to LA Brea Market across 5 payments on November 8, 2019, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
CSD20081 - KOSHER JAIL FOOD
Approval records
- BAX1322Authority code on the payments (BAX1322).
Order dated September 18, 2019.
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 | November 8, 2019 | October 17, 2019 | 22d | TUV TAAM MAC CHEESE | $120 |
| 2 | November 8, 2019 | October 17, 2019 | 22d | MEALMART KUGEL 4PK | $91 |
| 3 | November 8, 2019 | October 17, 2019 | 22d | MEALMART CKN MTBL/VEG | $75 |
| 4 | November 8, 2019 | October 17, 2019 | 22d | MEALMART BEEF CHULENT | $67 |
| 5 | November 8, 2019 | October 17, 2019 | 22d | MEALMART RAVIOLI | $60 |
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.