SpendingContractsPurchase order

What has the City paid on purchase order CPO70250000485828?

$27K paid to Bob Barker Company across 11 payments on June 10, 2025, charged to Police / Institutional Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Institutional Supplies

Budget line.

Order description, as published:

CSD25239 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 June 5, 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
1June 10, 2025April 1, 202570dCLOTHING, UNDERWEAR & SOCKS$4,409
2June 10, 2025April 1, 202570dCLOTHING, UNDERWEAR & SOCKS$4,409
3June 10, 2025April 1, 202570dCLOTHING, UNDERWEAR & SOCKS$3,520
4June 10, 2025April 1, 202570dCLOTHING, UNDERWEAR & SOCKS$3,520
5June 10, 2025April 1, 202570dCLOTHING, UNDERWEAR & SOCKS$2,939
6June 10, 2025April 1, 202570dCLOTHING, UNDERWEAR & SOCKS$2,738
7June 10, 2025April 1, 202570dCLOTHING, UNDERWEAR & SOCKS$1,922
8June 10, 2025April 1, 202570dCLOTHING, UNDERWEAR & SOCKS$1,840
9June 10, 2025April 1, 202570dFOOTWEAR$1,093
10June 10, 2025April 1, 202570dHYGIENE & PERSONAL CARE$717
11June 10, 2025April 1, 202570dCLOTHING, UNDERWEAR & SOCKS$325

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.