SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000475830?
$12K paid to JB Holding Corp dba JB Office across 10 payments from June 6, 2019 to July 15, 2019, charged to Police / Institutional Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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 | June 6, 2019 | May 15, 2019 | 22d | SCRUB SHIRTS, NON-REVERSIBLE, MEDIUM, 3 OZ. FABRIC, LIGHT BL | $1,386 |
| 2 | June 6, 2019 | May 15, 2019 | 22d | SCRUB SHIRTS, NON-REVERSIBLE, LARGE, 3 OZ. FABRIC, LIGHT BLU | $1,386 |
| 3 | June 6, 2019 | May 15, 2019 | 22d | SCRUB SHIRTS, NON-REVERSIBLE, X-LARGE, 3 OZ. FABRIC, LIGHT B | $1,386 |
| 4 | June 6, 2019 | May 15, 2019 | 22d | SCRUB PANTS, NON-REVERSIBLE, ELASTIC WAISTBAND, MEDIUM, 3 TO | $1,336 |
| 5 | June 6, 2019 | May 15, 2019 | 22d | SCRUB PANTS, NON-REVERSIBLE, ELASTIC WAISTBAND, LARGE, 3 TO | $1,336 |
| 6 | June 6, 2019 | May 15, 2019 | 22d | SCRUB PANTS, NON-REVERSIBLE, ELASTIC WAISTBAND, X-LARGE, 3 T | $1,336 |
| 7 | June 6, 2019 | May 15, 2019 | 22d | THONGS, X-STRAP, HEAVY DUTY, BLACK SOLES AND STRAPS, WHITE I | $683 |
| 8 | June 10, 2019 | May 13, 2019 | 28d | MATTRESS, FLAME-CHEK, 5 INCHES COMPRESSED INTO 4, THICK CORE | $2,288 |
| 9 | July 15, 2019 | June 21, 2019 | 24d | SCRUB SHIRTS, NON-REVERSIBLE, SMALL, 3 OZ. FABRIC, LIGHT BLU | $333 |
| 10 | July 15, 2019 | June 21, 2019 | 24d | SCRUB PANTS, NON-REVERSIBLE, ELASTIC WAISTBAND, SMALL, 3 TO | $321 |
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.