SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000208280?
$404 paid to Grainger across 5 payments from November 24, 2020 to December 16, 2020, charged to Police / 2019 California Coverdell Program Grant.
What it was for
2019 California Coverdell Program GrantBudget line.
Order description, as published:
GRANT FUNDED - GRAINGER ITEMS - QUOTE # QTE1782914339
Approval records
- BAZ1846Authority code on the payments (BAZ1846).
Order dated October 19, 2020.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | November 24, 2020 | November 5, 2020 | 19d | MECHANIX WEAR GLOVES, AX-SUEDE(TM) PALM MATERIAL, S, BLACK | $90 |
| 2 | November 24, 2020 | November 5, 2020 | 19d | MECHANIX WEAR GLOVES, AX-SUEDE(TM) PALM MATERIAL, XL, BLACK | $90 |
| 3 | November 24, 2020 | November 5, 2020 | 19d | MECHANIX WEAR GLOVES, AX-SUEDE(TM) PALM MATERIAL, L, BLACK | $90 |
| 4 | November 24, 2020 | November 5, 2020 | 19d | MECHANIX WEAR GLOVES, AX-SUEDE(TM) PALM MATERIAL, M, BLACK | $90 |
| 5 | December 16, 2020 | November 5, 2020 | 41d | LIGHTED EXTENSION CORD, OUTDOOR, 10.0 A, 125V AC | $42 |
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.