SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000445275?
$201K paid to Grainger across 5 payments on June 16, 2026, charged to Mayor / LAPD.
What it was for
LAPDBudget line.
Order description, as published:
UASI 23; LAPD E-7-42; AR 1; IT 31121; GRAINGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 2026.
Paid from
Fy 2023 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 | June 16, 2026 | June 15, 2026 | 1d | TK136405197T NFPA CBRN RATED SCBA SYSTEMS | $167,304 |
| 2 | June 16, 2026 | May 15, 2026 | 32d | TK136405198T 4500 PSI CYLINDER W VALVE CARBON NATURAL | $15,874 |
| 3 | June 16, 2026 | June 15, 2026 | 1d | TK136405199T FM54 MASKS SIZES WILL BE TBD | $10,937 |
| 4 | June 16, 2026 | June 15, 2026 | 1d | TK136405199T FM54 MASKS SIZES WILL BE TBD | $5,468 |
| 5 | June 16, 2026 | June 15, 2026 | 1d | TK136405199T FM54 MASKS SIZES WILL BE TBD | $1,823 |
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.