SpendingContractsPurchase order
What has the City paid on purchase order SC68CO25142351M?
$4K paid to Barbier International Inc across 4 payments from August 14, 2024 to May 23, 2025, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR BARBIER INTERNATIONAL INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 14, 2024 | July 16, 2024 | 29d | (F100) COMMISSION MEETINGS INTERPRETING & TRANSLATION SERVICES | $744 |
| 2 | September 3, 2024 | August 22, 2024 | 12d | (F100) COMMISSION MEETINGS INTERPRETING & TRANSLATION SERVICES | $2,000 |
| 3 | May 23, 2025 | April 28, 2025 | 25d | (F100) COMMISSION MEETINGS INTERPRETING & TRANSLATION SERVICES | $1,166 |
| 4 | May 23, 2025 | April 28, 2025 | 25d | (F100) COMMISSION MEETINGS INTERPRETING & TRANSLATION SERVICES | $274 |
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.