SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000420233?
$15K paid to Grainger across 20 payments on October 15, 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 September 17, 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 | October 15, 2025 | September 18, 2025 | 27d | TK130208758T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $1,032 |
| 2 | October 15, 2025 | September 18, 2025 | 27d | TK130208752T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $1,032 |
| 3 | October 15, 2025 | September 18, 2025 | 27d | TK130208746T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $1,032 |
| 4 | October 15, 2025 | September 18, 2025 | 27d | TK130208751T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $1,032 |
| 5 | October 15, 2025 | September 18, 2025 | 27d | TK130208755T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $1,032 |
| 6 | October 15, 2025 | September 18, 2025 | 27d | TK130208759T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $1,032 |
| 7 | October 15, 2025 | September 18, 2025 | 27d | TK130208722T LABEL PRINTER RIBBON CARTRIDGE COMPATIBLE GRAIN | $987 |
| 8 | October 15, 2025 | September 18, 2025 | 27d | TK130208723T LABEL PRINTER RIBBON CARTRIDGE COMPATIBLE GRAIN | $987 |
| 9 | October 15, 2025 | September 18, 2025 | 27d | TK130208748T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $634 |
| 10 | October 15, 2025 | September 18, 2025 | 27d | TK130208757T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $634 |
| 11 | October 15, 2025 | September 18, 2025 | 27d | TK130208756T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $626 |
| 12 | October 15, 2025 | September 18, 2025 | 27d | TK130208724T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $626 |
| 13 | October 15, 2025 | September 18, 2025 | 27d | TK130208753T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $626 |
| 14 | October 15, 2025 | September 18, 2025 | 27d | TK130208749T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $626 |
| 15 | October 15, 2025 | September 18, 2025 | 27d | TK130208725T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $488 |
| 16 | October 15, 2025 | September 18, 2025 | 27d | TK130208760T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $488 |
| 17 | October 15, 2025 | September 18, 2025 | 27d | TK130208747T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $488 |
| 18 | October 15, 2025 | September 18, 2025 | 27d | TK130208761T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $488 |
| 19 | October 15, 2025 | September 18, 2025 | 27d | TK130208750T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $488 |
| 20 | October 15, 2025 | September 18, 2025 | 27d | TK130208754T CONTINUOUS LABEL ROLL ADHESIVE PROPERTIES AGGRE | $488 |
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.