SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301784?
$18K paid to Bui Uniform Company across 1 payment on August 19, 2025, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
BLANKET/LINEN, CUSTOM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2025.
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 19, 2025 | July 25, 2025 | 25d | BLANKET/LINEN, STYLE #9800, BUI UNIFORMS CO. | $18,383 |
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.