SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000210746?
$840 paid to Grainger across 1 payment on January 10, 2025, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF # 38847 - ANNA SOBERANIS 213-473-8270
Approval records
- BAE1863Authority code on the payments (BAE1863).
Order dated December 3, 2024.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | January 10, 2025 | December 4, 2024 | 37d | 10A365, ALCOHOL CLEANING CARDS: 2-1/8 X 3-3/8 IN SHE..SEE EX | $840 |
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.