SpendingContractsPurchase order
What has the City paid on purchase order CPO30200000453660?
$429 paid to Grainger across 12 payments on March 2, 2020, charged to Cultural Affairs / Museum Education & Tours.
What it was for
Museum Education & ToursBudget line.
Order description, as published:
LAMAG - HBITION SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 2020.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | March 2, 2020 | February 4, 2020 | 27d | TK37002572T BUBBLE ROLL BUBBLE ROLL TYPE STANDARD PERFORATIO | $115 |
| 2 | March 2, 2020 | February 4, 2020 | 27d | TK37002565T PAINTERS MASKING TAPE TAPE BACKING MATERIAL PAPE | $75 |
| 3 | March 2, 2020 | February 4, 2020 | 27d | TK37002569T CONSTRUCTION FILM LENGTH 100 FT. WIDTH 6 FT. THI | $68 |
| 4 | March 2, 2020 | February 4, 2020 | 27d | TK37002575T TIE DOWN STRAP CARGO TIE DOWN ADJUSTMENT RATCHET | $35 |
| 5 | March 2, 2020 | February 4, 2020 | 27d | TK37002574T TIE DOWN STRAP CARGO TIE DOWN ADJUSTMENT RATCHET | $34 |
| 6 | March 2, 2020 | February 4, 2020 | 27d | TK37002568T PORTABLE TOOL BOXES PORTABLE TOOL BOX PRIMARY TO | $26 |
| 7 | March 2, 2020 | February 4, 2020 | 27d | TK37002567T PRIMARY APPLICATION MULTIPURPOSE SCISSORS AMBIDE | $19 |
| 8 | March 2, 2020 | February 4, 2020 | 27d | TK37002573T ROPE ITEM RIGGING ROPE ROPE SUB-CATEGORY ALL PUR | $16 |
| 9 | March 2, 2020 | February 4, 2020 | 27d | TK37002566T UTILITY KNIFE BLADE MATERIAL HIGH CARBON STEEL B | $15 |
| 10 | March 2, 2020 | February 4, 2020 | 27d | TK37002571T TAPE DISPENSER FOR USE WITH AP SERIES HP SERIES | $14 |
| 11 | March 2, 2020 | February 4, 2020 | 27d | TK37002570T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL 1 | $6 |
| 12 | March 2, 2020 | February 4, 2020 | 27d | TK37002576T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL 4 | $6 |
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.