SpendingContractsPurchase order

What has the City paid on purchase order CPO38240000469045?

$6K paid to Grainger across 12 payments on May 8, 2024, charged to Fire / FEMA Usr 2022.

What it was for

FEMA Usr 2022

Budget line.

Order description, as published:

GRAINGER QUOTE #49113535

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 12, 2024.

Paid from

Fire Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Fire

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.

#PaidInvoicedLagReferenceAmount
1May 8, 2024April 3, 202435dTK99614063T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$595
2May 8, 2024April 3, 202435dTK99614059T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$589
3May 8, 2024April 3, 202435dTK99614058T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$589
4May 8, 2024April 3, 202435dTK99614064T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$589
5May 8, 2024April 3, 202435dTK99614067T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$585
6May 8, 2024April 3, 202435dTK99614061T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$584
7May 8, 2024April 3, 202435dTK99614062T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$478
8May 8, 2024April 3, 202435dTK99614065T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$396
9May 8, 2024April 3, 202435dTK99614060T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$396
10May 8, 2024April 3, 202435dTK99614069T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$371
11May 8, 2024April 3, 202435dTK99614066T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$371
12May 8, 2024April 3, 202435dTK99614068T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRES$364

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.