SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000447906?
$5K paid to Grainger across 6 payments on February 5, 2025, charged to Building and Safety / LADBS Expense & Equipment.
What it was for
LADBS Expense & EquipmentBudget line.
Order description, as published:
FSVC25-0109 GRAINGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2025.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | February 5, 2025 | January 10, 2025 | 26d | TK115424907T SAFETY GLASSES SERIES 200 GENDER UNISEX LENS CO | $2,042 |
| 2 | February 5, 2025 | January 10, 2025 | 26d | TK115424906T LEATHER GLOVES HAND PROTECTION STYLE GLOVE ADDI | $1,098 |
| 3 | February 5, 2025 | January 10, 2025 | 26d | TK115424908T WHISTLE MATERIAL PLASTIC COLOR BLACK INCLUDES 3 | $947 |
| 4 | February 5, 2025 | January 10, 2025 | 26d | TK115424909T DISPOSABLE COVERALLS ANKLE CLOSURE ELASTIC ANTI | $239 |
| 5 | February 5, 2025 | January 10, 2025 | 26d | TK115425010T DISPOSABLE COVERALLS ANKLE CLOSURE ELASTIC ANTI | $239 |
| 6 | February 5, 2025 | January 10, 2025 | 26d | TK115425011T DISPOSABLE COVERALLS ANKLE CLOSURE ELASTIC ANTI | $239 |
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.