SpendingContractsPurchase order
What has the City paid on purchase order CPO46240000415184?
$140K paid to Grainger across 5 payments on December 11, 2023, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
UASI 21 65R P-35-223 LAPD IT 27791
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2023.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | December 11, 2023 | September 8, 2023 | 94d | TK89175631T GAS MASK C50 TWIN SERIES M FACEPIECE MATERIAL RU | $55,714 |
| 2 | December 11, 2023 | September 8, 2023 | 94d | TK89175589T ITEM CLEAR OUTSERT ASSEMBLY FOR USE WITH MFR. NO | $22,289 |
| 3 | December 11, 2023 | September 8, 2023 | 94d | TK89175588T GAS MASK C50 TWIN SERIES L INCLUDES ACCESSORIES | $22,285 |
| 4 | December 11, 2023 | September 8, 2023 | 94d | TK89175632T GAS MASK C50 TWIN SERIES S INCLUDES ACCESSORIES | $22,285 |
| 5 | December 11, 2023 | August 25, 2023 | 108d | TK89175630T GAS MASK CANISTER NIOSH RATING CHLOROACETOPHENON | $17,689 |
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.