SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26142351M?
$960 paid to Barbier International Inc across 4 payments from October 22, 2025 to March 6, 2026, charged to City Clerk / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-142351 BARBIER INTERNATIONAL
Approval records
- Contract C-142351Stated in the order's descriptions.
Order dated October 17, 2025.
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 | October 22, 2025 | October 15, 2025 | 7d | INVOICE # 2025797 | $210 |
| 2 | March 6, 2026 | December 22, 2025 | 74d | INVOICE#: 20251013 | $270 |
| 3 | March 6, 2026 | January 2, 2026 | 63d | INVOICE#: 2026005 | $270 |
| 4 | March 6, 2026 | December 15, 2025 | 81d | INVOICE#: 20251002 | $210 |
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.