SpendingContractsPurchase order
What has the City paid on purchase order CPO46250000488087?
$57K paid to Grainger across 20 payments on September 5, 2025, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
UASI 21; LAPD F-16-106; AR 8; IT 31480; 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 5, 2025 | June 26, 2025 | 71d | TK124912978T PORTABLE GENERATOR CARBON MONOXIDE PROTECTION C | $10,986 |
| 2 | September 5, 2025 | June 18, 2025 | 79d | TK124912980T PAPR ASSEMBLY PAINTERS KIT VERSAFLO INCLUDES AI | $9,112 |
| 3 | September 5, 2025 | June 18, 2025 | 79d | TK124912984T WIRE SHELVING UNIT STEEL CHROME SILVER OVERALL | $9,002 |
| 4 | September 5, 2025 | June 18, 2025 | 79d | TK124913007T AIR CARRY TANK TANK CAPACITY 5 GAL MAXIMUM OPER | $4,714 |
| 5 | September 5, 2025 | June 18, 2025 | 79d | TK124913012T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $4,664 |
| 6 | September 5, 2025 | June 18, 2025 | 79d | TK124913011T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $3,430 |
| 7 | September 5, 2025 | June 27, 2025 | 70d | TK124912979T PAPR SYSTEM T94I INCLUDES 2 LITHIUM ION BATTERI | $3,043 |
| 8 | September 5, 2025 | June 18, 2025 | 79d | TK124913013T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $2,332 |
| 9 | September 5, 2025 | June 18, 2025 | 79d | TK124912982T RECIPROCATING SAW CORDLESS SERIES M18 FUEL PRIM | $1,868 |
| 10 | September 5, 2025 | June 18, 2025 | 79d | TK124913006T FULL FACE RESPIRATOR 6000 SERIES M CARTRIDGES I | $1,596 |
| 11 | September 5, 2025 | June 18, 2025 | 79d | TK124912985T FULL FACE RESPIRATOR 6000 SERIES L CARTRIDGES I | $1,596 |
| 12 | September 5, 2025 | June 18, 2025 | 79d | TK124913008T GLOVE BAG FOR NUMBER OF GLOVES 1 PAIR DEPTH 9 I | $1,102 |
| 13 | September 5, 2025 | June 18, 2025 | 79d | TK124912981T BANDSAW BATTERY AND UTILITY KNIFE VOLTAGE 18 V | $809 |
| 14 | September 5, 2025 | June 18, 2025 | 79d | TK124912983T SDS MAX ROTARY HMMR KIT 1-9/16 IN. | $618 |
| 15 | September 5, 2025 | June 19, 2025 | 78d | TK124913010T RUBBER HOSE SERIES NOT APPLICABLE COMPATIBLE WI | $520 |
| 16 | September 5, 2025 | June 19, 2025 | 78d | TK124913009T ELECTRICAL GLOVE PROTECTOR STANDARDS NFPA 70E A | $465 |
| 17 | September 5, 2025 | June 19, 2025 | 78d | TK124913009T ELECTRICAL GLOVE PROTECTOR STANDARDS NFPA 70E A | $465 |
| 18 | September 5, 2025 | June 19, 2025 | 78d | TK124913009T ELECTRICAL GLOVE PROTECTOR STANDARDS NFPA 70E A | $103 |
| 19 | September 5, 2025 | June 19, 2025 | 78d | TK124913010T RUBBER HOSE SERIES NOT APPLICABLE COMPATIBLE WI | $87 |
| 20 | September 5, 2025 | June 18, 2025 | 79d | TK124913010T RUBBER HOSE SERIES NOT APPLICABLE COMPATIBLE WI | $43 |
Download this table: ·
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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.