SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000480804?
$4K paid to Graybar Electric Co Inc across 5 payments from August 17, 2026 to September 9, 2026, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 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 16, 2026 | 62d | 10 POSITION GMT SINGLE BUS FRONT ACCESS | $2,511 |
| 2 | August 17, 2026 | June 16, 2026 | 62d | RJ45 CAT6 PASS-THROUGH CONN 100/JAR | $552 |
| 3 | August 17, 2026 | June 16, 2026 | 62d | GMT FUSE - 20 AMP WITH COVER | $346 |
| 4 | September 9, 2026 | June 9, 2026 | 92d | PDU METERED 120V 20A 12 OUTLET | $478 |
| 5 | September 9, 2026 | June 9, 2026 | 92d | 3/4IN VELCRO BLK 25YDS | $233 |
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.