SpendingContractsPurchase order

What has the City paid on purchase order CPO38270000406741?

$7K paid to Grainger across 9 payments on September 9, 2026, charged to Fire / Uniforms.

Checkbook LA · Updated Sep 22, 2026

What it was for

Uniforms

Budget line.

Order description, as published:

LION STRUCTURE BOOTS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 23, 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.

#PaidInvoicedLagReferenceAmount
1September 9, 2026August 4, 202636dTK147710906T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$1,743
2September 9, 2026August 5, 202635dTK147710906T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$1,525
3September 9, 2026August 5, 202635dTK147710905T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$1,307
4September 9, 2026August 4, 202636dTK147710905T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$1,089
5September 9, 2026August 5, 202635dTK147710904T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$654
6September 9, 2026August 4, 202636dTK147710904T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$436
7September 9, 2026August 5, 202635dTK147710905T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$218
8September 9, 2026August 5, 202635dTK147710904T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$218
9September 9, 2026August 5, 202635dTK147710905T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$218

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.