SpendingContractsPurchase order

What has the City paid on purchase order CPO70260000454864?

$6K paid to Bob Barker Company across 11 payments on July 24, 2026, charged to Police / Institutional Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Institutional Supplies

Budget line.

Order description, as published:

CSD26165 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 February 23, 2026.

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
1July 24, 2026June 11, 202643dCLOTHING, UNDERWEAR & SOCKS$859
2July 24, 2026June 11, 202643dCLOTHING, UNDERWEAR & SOCKS$844
3July 24, 2026June 11, 202643dCLOTHING, UNDERWEAR & SOCKS$808
4July 24, 2026June 11, 202643dCLOTHING, UNDERWEAR & SOCKS$808
5July 24, 2026June 18, 202636dCLOTHING, UNDERWEAR & SOCKS$806
6July 24, 2026June 11, 202643dCLOTHING, UNDERWEAR & SOCKS$353
7July 24, 2026June 11, 202643dCLOTHING, UNDERWEAR & SOCKS$353
8July 24, 2026June 11, 202643dCLOTHING, UNDERWEAR & SOCKS$353
9July 24, 2026June 11, 202643dCLOTHING, UNDERWEAR & SOCKS$176
10July 24, 2026June 11, 202643dCLOTHING, UNDERWEAR & SOCKS$176
11July 24, 2026June 11, 202643dCLOTHING, UNDERWEAR & SOCKS$176

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.