SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25142351M?
$8K paid to Barbier International Inc across 13 payments from August 29, 2024 to March 21, 2025, charged to City Clerk / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-142351 BARBIER INTERNATIONAL INV
Approval records
- Contract C-142351Stated in the order's descriptions.
Order dated August 15, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 29, 2024 | August 20, 2024 | 9d | INVOICE# 2024643 | $634 |
| 2 | August 29, 2024 | August 20, 2024 | 9d | INVOICE# 2024646 | $625 |
| 3 | September 6, 2024 | August 14, 2024 | 23d | INVOICE # 2024576 | $186 |
| 4 | September 10, 2024 | September 6, 2024 | 4d | INVOICE# 2024690 | $884 |
| 5 | September 10, 2024 | September 6, 2024 | 4d | INVOICE# 2024689 | $509 |
| 6 | September 19, 2024 | September 18, 2024 | 1d | INVOICE# 2024716 | $284 |
| 7 | September 23, 2024 | September 20, 2024 | 3d | INVOICE# 2024730 | $909 |
| 8 | September 23, 2024 | September 20, 2024 | 3d | INVOICE# 2024731 | $634 |
| 9 | November 25, 2024 | November 25, 2024 | 0d | INVOICE# 2024738 | $240 |
| 10 | November 27, 2024 | November 26, 2024 | 1d | INVOICE# 2024870 | $1,400 |
| 11 | November 27, 2024 | November 26, 2024 | 1d | INVOICE# 2024858 | $750 |
| 12 | November 27, 2024 | November 26, 2024 | 1d | INVOICE# 2024871 | $519 |
| 13 | March 21, 2025 | December 23, 2024 | 88d | INVOICE# 2024580 | $500 |
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.