SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000476937?
$99K paid to Grainger across 4 payments from June 11, 2026 to June 15, 2026, charged to Fire / Rescue Supplies and Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 11, 2026 | May 16, 2026 | 26d | TK143811385T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $22,126 |
| 2 | June 11, 2026 | May 16, 2026 | 26d | TK143811386T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $21,780 |
| 3 | June 15, 2026 | May 19, 2026 | 27d | TK143811387T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $30,974 |
| 4 | June 15, 2026 | May 19, 2026 | 27d | TK143811388T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $24,514 |
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.