SpendingContractsPurchase order

What has the City paid on purchase order CPO70190000448580?

$9K paid to JB Holding Corp dba JB Office across 11 payments from February 13, 2019 to July 12, 2019, charged to Police / Institutional Supplies.

What it was for

Institutional Supplies

Budget line.

Order description, as published:

CSD19130

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 7, 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.

#PaidInvoicedLagReferenceAmount
1February 13, 2019January 21, 201923dSCRUB SHIRTS, NON-REVERSIBLE, X-LARGE, 3 OZ. FABRIC, LIGHT B$1,109
2February 13, 2019January 21, 201923dSCRUB SHIRTS, NON-REVERSIBLE, MEDIUM, 3 OZ. FABRIC, LIGHT BL$1,109
3February 13, 2019January 21, 201923dSCRUB SHIRTS, NON-REVERSIBLE, LARGE, 3 OZ. FABRIC, LIGHT BLU$1,109
4February 13, 2019January 21, 201923dSCRUB PANTS, NON-REVERSIBLE, ELASTIC WAISTBAND, X-LARGE, 3 T$1,069
5February 13, 2019January 21, 201923dSCRUB PANTS, NON-REVERSIBLE, ELASTIC WAISTBAND, MEDIUM, 3 TO$1,069
6February 13, 2019January 21, 201923dSCRUB PANTS, NON-REVERSIBLE, ELASTIC WAISTBAND, LARGE, 3 TO$1,069
7February 13, 2019January 21, 201923dSCRUB SHIRTS, NON-REVERSIBLE, 2X-LARGE, 3 OZ. FABRIC, LIGHT$638
8February 13, 2019January 21, 201923dSCRUB SHIRTS, NON-REVERSIBLE, 3X-LARGE, 3 OZ. FABRIC, LIGHT$606
9February 21, 2019February 1, 201920dMATTRESS, FLAME-CHEK, 5 INCHES COMPRESSED INTO 4, THICK CORE$515
10February 21, 2019February 1, 201920dFEE, CALIFORNIA'S USED MATTRESS RECOVERY AND RECYCLING$99
11July 12, 2019June 25, 201917dSCRUB SHIRTS, NON-REVERSIBLE, SMALL, 3 OZ. FABRIC, LIGHT BLU$1,109

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.