SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000202156?
$760 paid to LA Brea Market across 6 payments on October 6, 2023, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
CSD24029 - KOSHER MEALS
Approval records
- BAD1308Authority code on the payments (BAD1308).
Order dated July 31, 2023.
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 | October 6, 2023 | September 12, 2023 | 24d | FROZEN FOODS - MEALMART KUGELS | $210 |
| 2 | October 6, 2023 | September 12, 2023 | 24d | FROZEN FOODS - MEALMART CHICKEN MEATBALLS | $160 |
| 3 | October 6, 2023 | September 12, 2023 | 24d | FROZEN FOODS - BEEF CHOLENT | $160 |
| 4 | October 6, 2023 | September 12, 2023 | 24d | FROZEN FOODS - MEALMART PARVE RAVIOLI | $150 |
| 5 | October 6, 2023 | September 12, 2023 | 24d | FROZEN FOODS - TUV TAAM MAC & CHEESE | $80 |
| 6 | October 6, 2023 | September 12, 2023 | 24d | BAG FEE | $1 |
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.