SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000482528?
$8K 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 June 10, 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 24, 2026 | 54d | 024E8P-31131- A3 | $5,650 |
| 2 | August 17, 2026 | June 24, 2026 | 54d | LYNX-CUSTOMFI T(TM) LC UPC SM 250UM & 900 | $718 |
| 3 | August 17, 2026 | June 24, 2026 | 54d | CLOSET CONN HSG 2U F/4 PNLS | $631 |
| 4 | August 17, 2026 | June 24, 2026 | 54d | CCH PNL W/12 LC DUPLEX SM | $416 |
| 5 | August 17, 2026 | June 24, 2026 | 54d | 24IN FIBER STORAGE RING | $106 |
| 6 | August 17, 2026 | June 24, 2026 | 54d | 3/4IN VELCRO WHT 25YDS | $90 |
| 7 | August 17, 2026 | June 24, 2026 | 54d | ~1IN X 26.2FT BLACK ON WHITE TAPE | $45 |
| 8 | August 17, 2026 | June 24, 2026 | 54d | 1/2 IN BLACK ON WHITE LABEL | $32 |
| 9 | August 17, 2026 | June 24, 2026 | 54d | VINYL ELECT TAPE 165 BLK 3/4IN X 60FT | $21 |
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.