SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000432831?
$16K paid to Bob Barker Company across 12 payments on April 9, 2025, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
CSD25107 BOB BARKER - INMATE CLOTHING AND MISC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 9, 2025 | November 12, 2024 | 148d | CLOTHING, UNDERWEAR & SOCKS | $1,713 |
| 2 | April 9, 2025 | November 12, 2024 | 148d | CLOTHING, UNDERWEAR & SOCKS | $1,713 |
| 3 | April 9, 2025 | November 12, 2024 | 148d | CLOTHING, UNDERWEAR & SOCKS | $1,713 |
| 4 | April 9, 2025 | November 12, 2024 | 148d | CLOTHING, UNDERWEAR & SOCKS | $1,683 |
| 5 | April 9, 2025 | November 12, 2024 | 148d | CLOTHING, UNDERWEAR & SOCKS | $1,612 |
| 6 | April 9, 2025 | November 12, 2024 | 148d | CLOTHING, UNDERWEAR & SOCKS | $1,609 |
| 7 | April 9, 2025 | November 12, 2024 | 148d | CLOTHING, UNDERWEAR & SOCKS | $1,609 |
| 8 | April 9, 2025 | November 12, 2024 | 148d | CLOTHING, UNDERWEAR & SOCKS | $1,609 |
| 9 | April 9, 2025 | November 12, 2024 | 148d | CLOTHING, UNDERWEAR & SOCKS | $871 |
| 10 | April 9, 2025 | November 12, 2024 | 148d | CLOTHING, UNDERWEAR & SOCKS | $840 |
| 11 | April 9, 2025 | November 12, 2024 | 148d | FOOTWEAR | $399 |
| 12 | April 9, 2025 | November 12, 2024 | 148d | FOOTWEAR | $399 |
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.