SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000447347?
$5K paid to Grainger across 6 payments from February 5, 2025 to February 19, 2025, charged to Fire / FEMA Usr 2021.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2025.
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 | February 5, 2025 | January 8, 2025 | 28d | TK115189483T GAS DETECTOR SENSOR GAS DETECTED OXYGEN MEASURE | $926 |
| 2 | February 5, 2025 | January 8, 2025 | 28d | TK115189485T GAS DETECTOR SENSOR GAS DETECTED COMBUSTIBLE GA | $309 |
| 3 | February 13, 2025 | January 16, 2025 | 28d | TK115189482T GAS DETECTOR SENSOR GAS DETECTED CARBON MONOXID | $930 |
| 4 | February 18, 2025 | January 20, 2025 | 29d | TK115189484T GAS DETECTOR SENSOR GAS DETECTED HYDROGEN SULFI | $1,865 |
| 5 | February 18, 2025 | January 21, 2025 | 28d | TK115189482T GAS DETECTOR SENSOR GAS DETECTED CARBON MONOXID | $310 |
| 6 | February 19, 2025 | January 24, 2025 | 26d | TK115189482T GAS DETECTOR SENSOR GAS DETECTED CARBON MONOXID | $620 |
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.