SpendingContractsPurchase order

What has the City paid on purchase order CPO70240000480416?

$25K paid to Bob Barker Company across 14 payments from June 17, 2024 to October 21, 2024, charged to Police / Institutional Supplies.

What it was for

Institutional Supplies

Budget line.

Order description, as published:

CSD24254 BOB BARKER - INMATE CLOTHING AND ACCESS.

Approval records

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

Order dated April 23, 2024.

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
1June 17, 2024May 17, 202431dFOOTWEAR$304
2July 1, 2024April 30, 202462dCLOTHING, UNDERWEAR & SOCKS$1,721
3July 31, 2024April 26, 202496dVINYL$4,410
4July 31, 2024April 30, 202492dCLOTHING, UNDERWEAR & SOCKS$3,912
5July 31, 2024April 30, 202492dCLOTHING, UNDERWEAR & SOCKS$3,674
6July 31, 2024April 30, 202492dCLOTHING, UNDERWEAR & SOCKS$3,674
7July 31, 2024April 30, 202492dCLOTHING, UNDERWEAR & SOCKS$1,837
8July 31, 2024April 30, 202492dCLOTHING$921
9July 31, 2024April 30, 202492dCLOTHING, UNDERWEAR & SOCKS$861
10July 31, 2024April 30, 202492dCLOTHING, UNDERWEAR & SOCKS$769
11July 31, 2024April 30, 202492dCLOTHING, UNDERWEAR & SOCKS$736
12July 31, 2024April 26, 202496dSTATE COUNTY LOCAL WASTE OR RECYCLE FEE$525
13July 31, 2024April 30, 202492dCLOTHING, UNDERWEAR & SOCKS$391
14October 21, 2024June 23, 2024120dCLOTHING, UNDERWEAR & SOCKS$1,330

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.