SpendingContractsPurchase order
What has the City paid on purchase order CPO38270000406398?
$115K paid to Grainger across 9 payments from August 25, 2026 to August 31, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
GRAINGER - GLOVES M, L, XL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 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 | August 25, 2026 | July 24, 2026 | 32d | TK147632045T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $26,691 |
| 2 | August 25, 2026 | July 24, 2026 | 32d | TK147632049T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $19,274 |
| 3 | August 25, 2026 | July 24, 2026 | 32d | TK147632046T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $14,388 |
| 4 | August 25, 2026 | July 24, 2026 | 32d | TK147632050T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $11,948 |
| 5 | August 25, 2026 | July 25, 2026 | 31d | TK147632046T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $10,218 |
| 6 | August 25, 2026 | July 24, 2026 | 32d | TK147632047T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $9,637 |
| 7 | August 25, 2026 | July 28, 2026 | 28d | TK147632046T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $2,085 |
| 8 | August 25, 2026 | July 25, 2026 | 31d | TK147632050T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $1,397 |
| 9 | August 31, 2026 | July 24, 2026 | 38d | TK147632048T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $19,274 |
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.