SpendingContractsPurchase order

What has the City paid on purchase order CPO46260000459602?

$472K paid to Grainger across 8 payments from July 21, 2026 to September 9, 2026, charged to Mayor / LAPD.

What it was for

LAPD

Budget line.

Order description, as published:

UASI 23; LAPD E-7-42; AR 4; IT 32415; GRAINGER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 12, 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.

#PaidInvoicedLagReferenceAmount
1July 21, 2026July 20, 20261dTK139853032T GAS MASK CANISTER NIOSH RATING CHLOROACETOPHENO$100,871
2July 21, 2026June 23, 202628dTK139853029T GAS MASK C50 TWIN SERIES M FACEPIECE MATERIAL R$91,510
3July 21, 2026June 23, 202628dTK139853027T AIR PURIFYING RESPIRATOR FM54 SERIES M INCLUDES$73,313
4July 21, 2026June 23, 202628dTK139853028T AIR PURIFYING RESPIRATOR FM54 SERIES L INCLUDES$27,492
5July 21, 2026June 23, 202628dTK139853025T AIR PURIFYING RESPIRATOR FM54 SERIES XS INCLUDE$23,408
6July 21, 2026June 23, 202628dTK139853026T AIR PURIFYING RESPIRATOR FM54 SERIES S INCLUDES$18,328
7September 9, 2026July 1, 202670dTK139853030T GAS MASK C50 TWIN SERIES L INCLUDES ACCESSORIES$68,632
8September 9, 2026July 1, 202670dTK139853031T GAS MASK C50 TWIN SERIES S INCLUDES ACCESSORIES$68,632

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.