SpendingContractsPurchase order
What has the City paid on purchase order CPO46250000487994?
$72K paid to Grainger across 34 payments on September 9, 2025, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
UASI 21; LAPD F-16-106; AR 7; IT 31479; GRAINGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2025.
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 | September 9, 2025 | June 18, 2025 | 83d | TK124886020T COMBINATION WRENCH SETS ALLOY STEEL CHROME NUMB | $7,880 |
| 2 | September 9, 2025 | August 4, 2025 | 36d | TK124886031T BATTERY PACK BATTERY CAPACITY 8 AH BATTERY CHEM | $6,778 |
| 3 | September 9, 2025 | August 4, 2025 | 36d | TK124886019T POWER SUPPLY CHARGER CLASS RAPID INVERTER OUTPU | $5,836 |
| 4 | September 9, 2025 | August 4, 2025 | 36d | TK124886022T MECHANIC HAND TOOL SET STANDARD SOCKET COUNT/ST | $4,397 |
| 5 | September 9, 2025 | August 4, 2025 | 36d | TK124886023T RATCHET SOCKET SET DRIVE SIZE 1/4 IN 3/8 IN IM | $3,807 |
| 6 | September 9, 2025 | August 4, 2025 | 36d | TK124886028T TOOL BOX MATERIAL POLYMER OVERALL DEPTH 16 5/16 | $3,520 |
| 7 | September 9, 2025 | June 18, 2025 | 83d | TK124886029T HALLIGAN BAR HANDLE COLOR SILVER HANDLE LENGTH | $3,519 |
| 8 | September 9, 2025 | August 4, 2025 | 36d | TK124886024T TOOL BAG BAG STYLE TOTE MATERIAL POLYESTER CLOS | $3,456 |
| 9 | September 9, 2025 | August 4, 2025 | 36d | TK124886025T ANGLE GRINDER HEAD TYPE FLATHEAD VOLTAGE 18V DC | $3,455 |
| 10 | September 9, 2025 | August 4, 2025 | 36d | TK124886030T CORDLESS WORK LIGHT BATTERY PLATFORM M18TM REDL | $3,183 |
| 11 | September 9, 2025 | August 4, 2025 | 36d | TK124886043T CORDLESS STICK LIGHT PRODUCT TYPE STICK LIGHT B | $2,641 |
| 12 | September 9, 2025 | August 4, 2025 | 36d | TK124886032T RECIPROCATING SAW CORDLESS SERIES M18 FUEL PRIM | $2,092 |
| 13 | September 9, 2025 | June 18, 2025 | 83d | TK124886033T DRILL VOLTAGE 12V DC BARE TOOL CORDLESS TOOL BA | $1,966 |
| 14 | September 9, 2025 | August 4, 2025 | 36d | TK124886034T BATTERY CHARGER NUMBER OF PORTS 6 CHARGING PORT | $1,877 |
| 15 | September 9, 2025 | June 18, 2025 | 83d | TK124886038T NECK LIGHT KIT AND BATTERY BATTERY CHEMISTRY LI | $1,825 |
| 16 | September 9, 2025 | August 4, 2025 | 36d | TK124886042T BATTERY BATTERY CAPACITY 3 AH BATTERY CHEMISTRY | $1,729 |
| 17 | September 9, 2025 | August 4, 2025 | 36d | TK124886037T ROTARY TOOL VOLTAGE 12V DC MAX. SPEED 32000 RPM | $1,557 |
| 18 | September 9, 2025 | June 18, 2025 | 83d | TK124886035T TOOL BOX MATERIAL POLYMER OVERALL DEPTH 16 5/16 | $1,541 |
| 19 | September 9, 2025 | August 4, 2025 | 36d | TK124886036T INFRARED THERMOMETER LASER SIGHTING TYPE SINGLE | $1,456 |
| 20 | September 9, 2025 | August 4, 2025 | 36d | TK124886039T CUT-OFF TOOL WHEEL DIAMETER 3 IN MAX. SPEED 200 | $1,314 |
| 21 | September 9, 2025 | August 4, 2025 | 36d | TK124886040T SOLDERING IRON OPERATING TEMPERATURE MAXIMUM 75 | $1,302 |
| 22 | September 9, 2025 | August 4, 2025 | 36d | TK124886021T BORESCOPE CAMERA PIXEL RESOLUTION 720 X 1280 SH | $1,260 |
| 23 | September 9, 2025 | August 4, 2025 | 36d | TK124886041T POWER SUPPLY FOR USE WITH MILWAUKEE M18 BATTERI | $1,073 |
| 24 | September 9, 2025 | August 7, 2025 | 33d | TK124886044T DOUBLE FACE SLEDGE HAMMER HANDLE COLOR GREEN HA | $851 |
| 25 | September 9, 2025 | August 4, 2025 | 36d | TK124886048T FOAM INSERT COLOR BLACK COMPATIBLE MODULAR SYST | $827 |
| 26 | September 9, 2025 | June 18, 2025 | 83d | TK124886045T DRILL AND DRIVE BIT SET | $655 |
| 27 | September 9, 2025 | August 4, 2025 | 36d | TK124886049T SCISSORS APPLICATION JOBSITE BLADE FINISH CHROM | $539 |
| 28 | September 9, 2025 | August 4, 2025 | 36d | TK124886046T GENERAL PURPOSE ATTACHMENT SET BIT AND ATTACHME | $458 |
| 29 | September 9, 2025 | August 4, 2025 | 36d | TK124886050T SCISSORS APPLICATION JOBSITE BLADE FINISH CHROM | $451 |
| 30 | September 9, 2025 | August 4, 2025 | 36d | TK124886051T FOLDING UTILITY KNIFE BLADE CHANGE METHOD QUICK | $404 |
| 31 | September 9, 2025 | August 4, 2025 | 36d | TK124886026T BATTERY-POWERED HANDHELD LEAF BLOWER POWER SOUR | $383 |
| 32 | September 9, 2025 | June 26, 2025 | 75d | TK124886047T FOAM INSERT COLOR BLACK COMPATIBLE MODULAR SYST | $330 |
| 33 | September 9, 2025 | August 4, 2025 | 36d | TK124886053T DEPRESSED CENTER CUT-OFF WHEEL ABRASIVE MATERIA | $65 |
| 34 | September 9, 2025 | August 4, 2025 | 36d | TK124886052T RECIPROCATING SAW BLADE PRIMARY MATERIAL APPLIC | $51 |
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.