SpendingContractsPurchase order
What has the City paid on purchase order CPO46240000474992?
$150K paid to Grainger across 4 payments on May 31, 2024, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
UASI 20 64E P-39-287 EMD IT 29751
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2024.
Paid from
FY20 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 | May 31, 2024 | May 31, 2024 | 0d | TK100783411T GAS MASK C50 TWIN SERIES M FACEPIECE MATERIAL R | $55,714 |
| 2 | May 31, 2024 | May 31, 2024 | 0d | TK100783410T GAS MASK C50 TWIN SERIES L INCLUDES ACCESSORIES | $35,285 |
| 3 | May 31, 2024 | May 31, 2024 | 0d | TK100783412T GAS MASK C50 TWIN SERIES S INCLUDES ACCESSORIES | $35,285 |
| 4 | May 31, 2024 | May 31, 2024 | 0d | TK100783413T GAS MASK CANISTER NIOSH RATING CHLOROACETOPHENO | $23,731 |
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.