SpendingContractsPurchase order
What has the City paid on purchase order CPO46250000431794?
$41K paid to Hilti Inc across 3 payments on March 4, 2025, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
UASI 22; K-19/94 AR2 IT30643
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 2024.
Paid from
Fy 2022 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 | March 4, 2025 | December 31, 2024 | 63d | DX 6 POWDER-ACTUATED NAILER KIT | $17,394 |
| 2 | March 4, 2025 | December 20, 2024 | 74d | TE 700-AVR SDS MAX BREAKER HAMMER | $14,260 |
| 3 | March 4, 2025 | December 20, 2024 | 74d | TE 500 SDS MAX DEMOLITION HAMMER | $9,512 |
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.