SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000475889?
$8K paid to JB Holding Corp dba JB Office across 8 payments on May 24, 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 24, 2019 | May 6, 2019 | 18d | SCRUB SHIRTS, NON-REVERSIBLE, MEDIUM, 3 OZ. FABRIC, LIGHT BL | $2,217 |
| 2 | May 24, 2019 | May 6, 2019 | 18d | SCRUB SHIRTS, NON-REVERSIBLE, X-LARGE, 3 OZ. FABRIC, LIGHT B | $2,217 |
| 3 | May 24, 2019 | May 6, 2019 | 18d | SCRUB SHIRTS, NON-REVERSIBLE, 3X-LARGE, 3 OZ. FABRIC, LIGHT | $1,213 |
| 4 | May 24, 2019 | May 6, 2019 | 18d | SWEATSHIRT, CREW NECK, LIGHT GRAY, 50% COTTON, 50% POLYESTER | $619 |
| 5 | May 24, 2019 | May 6, 2019 | 18d | SWEATSHIRT, CREW NECK, LIGHT GRAY, 50% COTTON, 50% POLYESTER | $565 |
| 6 | May 24, 2019 | May 6, 2019 | 18d | THONGS, X-STRAP, HEAVY DUTY, BLACK SOLES AND STRAPS, WHITE I | $328 |
| 7 | May 24, 2019 | May 6, 2019 | 18d | SWEATPANT, ASH GRAY, 50% COTTON, 50% POLYESTER, ELASTIC WAIS | $278 |
| 8 | May 24, 2019 | May 6, 2019 | 18d | SWEATPANT, ASH GRAY, 50% COTTON, 50% POLYESTER, ELASTIC WAIS | $257 |
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.