SpendingContractsPurchase order

What has the City paid on purchase order CPO70250000460689?

$17K paid to Langlois Fancy Frozen Foods across 11 payments on March 19, 2025, charged to Police / Institutional Supplies.

What it was for

Institutional Supplies

Budget line.

Order description, as published:

CSD25228 - INV # 121628 2/28/25

Approval records

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

Order dated March 3, 2025.

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
1March 19, 2025February 28, 202519d6401 - MEAL, BREAKFAST, COMPLETE, SAUSAGE, FROZEN, 10 OZ$3,643
2March 19, 2025February 28, 202519d6467 - MEAL, LUNCH, FROZEN, TURKEY & CHEESE BURRITO, 14.0 OZ$2,899
3March 19, 2025February 28, 202519d6471 - MEAL, LUNCH, COMPLETE, CHICKEN, FROZEN, 13.5 OZ$2,872
4March 19, 2025February 28, 202519d6453 - MEAL, BREAKFAST, COMPLETE, VEGETARIAN, FROZEN, 10 OZ$2,786
5March 19, 2025February 28, 202519d3202 - SANDWICHES, FROZEN, 4.0 OZ$2,470
6March 19, 2025February 28, 202519d6473 - MEAL, LUNCH, COMPLETE, BEEF, FROZEN, 14.5 OZ$2,415
7March 19, 2025February 28, 202519d6479 - MEAL, DINNER, COMPLETE, FROZEN, CHEESE ENCHILADA$49
8March 19, 2025February 28, 202519d6455 - MEAL, BREAKFAST, COMPLETE, MODIFIED, FROZEN, 14.5 OZ$37
9March 19, 2025February 28, 202519d6463 - MEAL, DINNER, COMPLETE, VEGETARIAN, FROZEN, 17.5 OZ$24
10March 19, 2025February 28, 202519dBEAN & CHEESE BURRITO, 5.75 OZ$24
11March 19, 2025February 28, 202519d3205 - SANDWICH, BREAKFAST, SAUSAGE, FROZEN, 5.0 OZ$21

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.