SpendingContractsPurchase order
What has the City paid on purchase order CPO70270000408150?
$7K paid to Langlois Fancy Frozen Foods across 10 payments on August 31, 2026, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
CSD27035 - INV # 122990 8/7/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 31, 2026 | August 7, 2026 | 24d | 6401 - MEAL, BREAKFAST, COMPLETE, SAUSAGE, FROZEN, 10 OZ | $1,396 |
| 2 | August 31, 2026 | August 7, 2026 | 24d | 3202 - SANDWICHES, FROZEN, 4.0 OZ | $1,280 |
| 3 | August 31, 2026 | August 7, 2026 | 24d | 6467 - MEAL, LUNCH, FROZEN, TURKEY & CHEESE BURRITO, 14.0 OZ | $1,235 |
| 4 | August 31, 2026 | August 7, 2026 | 24d | 6473 - MEAL, LUNCH, COMPLETE, BEEF, FROZEN, 14.5 OZ | $1,107 |
| 5 | August 31, 2026 | August 7, 2026 | 24d | 6453 - MEAL, BREAKFAST, COMPLETE, VEGETARIAN, FROZEN, 10 OZ | $1,018 |
| 6 | August 31, 2026 | August 7, 2026 | 24d | 6471 - MEAL, LUNCH, COMPLETE, CHICKEN, FROZEN, 13.5 OZ | $759 |
| 7 | August 31, 2026 | August 7, 2026 | 24d | 6479 - MEAL, DINNER, COMPLETE, FROZEN, CHEESE ENCHILADA | $76 |
| 8 | August 31, 2026 | August 7, 2026 | 24d | BEAN & CHEESE BURRITO, 5.75 OZ | $47 |
| 9 | August 31, 2026 | August 7, 2026 | 24d | 6455 - MEAL, BREAKFAST, COMPLETE, MODIFIED, FROZEN, 14.5 OZ | $37 |
| 10 | August 31, 2026 | August 7, 2026 | 24d | 6463 - MEAL, DINNER, COMPLETE, VEGETARIAN, FROZEN, 17.5 OZ | $26 |
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.