SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000466936?
$8K paid to Grainger across 3 payments on June 3, 2026, charged to Fire / FEMA Usr 2024.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2026.
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 3, 2026 | April 21, 2026 | 43d | TK141521547T BEAM 16 GA BEAM HEIGHT 4 3/8 IN BEAM STEP DEPTH | $4,896 |
| 2 | June 3, 2026 | April 21, 2026 | 43d | TK141521548T BEAM 16 GA BEAM HEIGHT 4 3/8 IN BEAM STEP DEPTH | $2,058 |
| 3 | June 3, 2026 | April 21, 2026 | 43d | TK141521546T UPRIGHT FRAME OVERALL DEPTH 36 IN OVERALL HEIGH | $1,544 |
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.