SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000447357?
$11K paid to Grainger across 3 payments from February 6, 2025 to February 27, 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 6, 2025 | January 8, 2025 | 29d | TK115190411T CORDLESS TRIPOD LIGHT BATTERY PLATFORM M18 SERI | $5,900 |
| 2 | February 6, 2025 | January 8, 2025 | 29d | TK115190412T TOWER LIGHT BAG PRODUCT TYPE CARRY BAG COMPATIB | $1,611 |
| 3 | February 27, 2025 | January 31, 2025 | 27d | TK115190413T BATTERY PACK BATTERY CAPACITY 12 AH BATTERY CHE | $3,766 |
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.