SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000412702?
$4K paid to Grainger across 4 payments on June 9, 2025, charged to Fire / FEMA Usr 2023.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 9, 2025 | May 12, 2025 | 28d | TK107392803T LIGHTSTICK RED DURATION 12 HR LENGTH 6 IN SHELF | $1,029 |
| 2 | June 9, 2025 | May 12, 2025 | 28d | TK107392802T LIGHTSTICK GREEN DURATION 12 HR LENGTH 6 IN SHE | $902 |
| 3 | June 9, 2025 | May 12, 2025 | 28d | TK107392801T LIGHTSTICK YELLOW DURATION 12 HR LENGTH 6 IN SH | $882 |
| 4 | June 9, 2025 | May 12, 2025 | 28d | TK107392800T LIGHTSTICK BLUE DURATION 8 HR LENGTH 6 IN SHELF | $870 |
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.