SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000473021?
$913 paid to Graybar Electric Co Inc across 9 payments on August 17, 2026, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | August 17, 2026 | June 8, 2026 | 70d | MILWAUKEE 6PC SET (#1 #4 #6 #7 #8 #9) | $260 |
| 2 | August 17, 2026 | June 8, 2026 | 70d | 3/4 STR L/T FLEX CONN | $201 |
| 3 | August 17, 2026 | June 8, 2026 | 70d | HOSE CLAMP KIT FOR 1IN - 2IN OD MEMBERS | $161 |
| 4 | August 17, 2026 | June 8, 2026 | 70d | TONE AND PROBE PRO KIT | $109 |
| 5 | August 17, 2026 | June 8, 2026 | 70d | UL TYPE LIQUID TIGHT | $99 |
| 6 | August 17, 2026 | June 8, 2026 | 70d | 5 LB BOX OF RAGS NEW WHITE KNIT | $30 |
| 7 | August 17, 2026 | June 8, 2026 | 70d | 1X3/4 RED WASH | $24 |
| 8 | August 17, 2026 | June 8, 2026 | 70d | YEL ZINC PHIL SCREW | $22 |
| 9 | August 17, 2026 | June 8, 2026 | 70d | 8X1/2 PHLPS WAFER HD SELF DRILL SCRW | $7 |
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.