SpendingContractsPurchase order

What has the City paid on purchase order CPO70270000408152?

$11K paid to Langlois Fancy Frozen Foods across 8 payments on September 3, 2026, charged to Police / Institutional Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Institutional Supplies

Budget line.

Order description, as published:

CSD27036 - INV # 123011 8/14/26

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.

#PaidInvoicedLagReferenceAmount
1September 3, 2026August 14, 202620d6401 - MEAL, BREAKFAST, COMPLETE, SAUSAGE, FROZEN, 10 OZ$2,549
2September 3, 2026August 14, 202620d6471 - MEAL, LUNCH, COMPLETE, CHICKEN, FROZEN, 13.5 OZ$2,023
3September 3, 2026August 14, 202620d6453 - MEAL, BREAKFAST, COMPLETE, VEGETARIAN, FROZEN, 10 OZ$1,768
4September 3, 2026August 14, 202620d3202 - SANDWICHES, FROZEN, 4.0 OZ$1,723
5September 3, 2026August 14, 202620d6473 - MEAL, LUNCH, COMPLETE, BEEF, FROZEN, 14.5 OZ$1,459
6September 3, 2026August 14, 202620d6467 - MEAL, LUNCH, FROZEN, TURKEY & CHEESE BURRITO, 14.0 OZ$1,235
7September 3, 2026August 14, 202620d6479 - MEAL, DINNER, COMPLETE, FROZEN, CHEESE ENCHILADA$102
8September 3, 2026August 14, 202620d6463 - 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.