SpendingContractsPurchase order
What has the City paid on purchase order CPO30200000474245?
$7K paid to Grainger across 4 payments from April 1, 2021 to May 18, 2021, charged to Cultural Affairs / Municipal Art Gallery.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 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 | April 1, 2021 | April 28, 2020 | 338d | TK39511619T HEAVY-DUTY 56 IN. W 23-DRAWER DEEP COMB | $2,023 |
| 2 | May 3, 2021 | May 6, 2020 | 362d | TK39511617T 61 IN. W 18-DRAWER COMBINATION TOOL CHES | $1,562 |
| 3 | May 18, 2021 | July 16, 2020 | 306d | TK39511620T HEAVY-DUTY 72 IN. W 18-DRAWER DEEP TOOL | $2,023 |
| 4 | May 18, 2021 | July 16, 2020 | 306d | TK39511618T 61 IN. 11-DRAWER1-DOOR 22 IN. D MOBILE | $1,467 |
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.