SpendingContractsPurchase order

What has the City paid on purchase order CPO70260000464375?

$8K paid to Bob Barker Company across 15 payments from August 12, 2026 to August 19, 2026, charged to Police / Institutional Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Institutional Supplies

Budget line.

Order description, as published:

CSD26209 - 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 April 1, 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
1August 12, 2026April 9, 2026125dCLOTHING, UNDERWEAR & SOCKS$403
2August 12, 2026April 9, 2026125dCLOTHING, UNDERWEAR & SOCKS$343
3August 12, 2026April 10, 2026124dCLOTHING, UNDERWEAR & SOCKS$323
4August 12, 2026April 9, 2026125dCLOTHING, UNDERWEAR & SOCKS$282
5August 19, 2026April 6, 2026135dCLOTHING, UNDERWEAR & SOCKS$1,613
6August 19, 2026April 6, 2026135dCLOTHING, UNDERWEAR & SOCKS$1,288
7August 19, 2026April 6, 2026135dCLOTHING, UNDERWEAR & SOCKS$944
8August 19, 2026April 6, 2026135dCLOTHING, UNDERWEAR & SOCKS$887
9August 19, 2026April 6, 2026135dFOOTWEAR$432
10August 19, 2026April 6, 2026135dCLOTHING, UNDERWEAR & SOCKS$423
11August 19, 2026April 6, 2026135dCLOTHING, UNDERWEAR & SOCKS$353
12August 19, 2026April 6, 2026135dCLOTHING, UNDERWEAR & SOCKS$141
13August 19, 2026April 6, 2026135dCLOTHING, UNDERWEAR & SOCKS$123
14August 19, 2026April 6, 2026135dCLOTHING, UNDERWEAR & SOCKS$77
15August 19, 2026April 6, 2026135dCLOTHING, UNDERWEAR & SOCKS$77

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.