SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000411804?

$3K paid to Grainger across 8 payments on September 9, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

603 GS252364 R190826 3351R19

Approval records

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

Order dated August 12, 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.

#PaidInvoicedLagReferenceAmount
1September 9, 2026August 12, 202628dTK148910202T CARTRIDGE NIOSH RATING ACID GAS AG ORGANIC VAPO$796
2September 9, 2026August 12, 202628dTK148910199T KNEELING PAD OVERALL LENGTH 28 IN OVERALL WIDTH$432
3September 9, 2026August 12, 202628dTK148910200T NOZZLE COMPATIBLE WITH BRAND BERNARD MILLER SER$337
4September 9, 2026August 12, 202628dTK148910201T NOZZLE COMPATIBLE WITH BRAND BERNARD MILLER SER$284
5September 9, 2026August 12, 202628dTK148910197T DRAG SHIELD FOR PLASMA CUTTER MODEL 907390011 9$207
6September 9, 2026August 12, 202628dTK148910198T ITEM COVER PLATE PACKAGE QUANTITY 5$169
7September 9, 2026August 12, 202628dTK148910203T CONTACT TIP COMPATIBLE WITH BRAND BERNARD MILLE$153
8September 9, 2026August 12, 202628dTK148910196T CUP BRUSH PRODUCT TYPE CUP BRUSH QUICK CHANGE S$135

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.