SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000302547?
$3K paid to LA Brea Market across 5 payments on September 15, 2022, charged to Police / Institutional Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 2022.
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 | September 15, 2022 | September 1, 2022 | 14d | KOSHER MEAL CHEESE RAVIOLI | $821 |
| 2 | September 15, 2022 | September 1, 2022 | 14d | KOSHER MEAL BEEF CHOLENT | $821 |
| 3 | September 15, 2022 | September 1, 2022 | 14d | KOSHER MEAL CHICKEN MEAT BALLS | $821 |
| 4 | September 15, 2022 | September 1, 2022 | 14d | KOSHER MEAL ZITI | $690 |
| 5 | September 15, 2022 | September 1, 2022 | 14d | KOSHER MEAL KUGELS | $276 |
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.