SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000446633?
$97K paid to Grainger across 1 payment on March 23, 2026, charged to General Services / Other Operating Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | March 23, 2026 | February 24, 2026 | 27d | TK136797698T MCHW618U100- MOBILE COLUMNS 18000LBS CA MINIMUM | $96,776 |
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.