SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000475849?
$146 paid to JB Holding Corp dba JB Office across 1 payment on May 21, 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 | May 21, 2019 | May 1, 2019 | 20d | SHAMPOO, LICEALL LICE-CONTROL, 2 OZ., NON-FOAMING, 24 PER CA | $146 |
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.