SpendingContractsPurchase order

What has the City paid on purchase order CPO70210000428122?

$1K paid to Grainger across 7 payments from November 13, 2020 to November 24, 2020, charged to Police / 2019 California Coverdell Program Grant.

What it was for

2019 California Coverdell Program Grant

Budget line.

Order description, as published:

QUOTE # QTE 1782914475

Approval records

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

Order dated October 21, 2020.

Paid from

Police Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Police

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
1November 13, 2020November 2, 202011dTK46037695T STEP STOOL PRODUCT GROUP FOLDING STEP NUMBER OF$157
2November 13, 2020November 2, 202011dTK46037692T KNEE PADS NON-MARRING CAP MATERIAL POLYESTER PAD$128
3November 13, 2020November 2, 202011dTK46037693T LASER DISTANCE METER INDOOR OUTDOOR MAXIMUM MEAS$108
4November 13, 2020November 2, 202011dTK46037689T ROLLING CABINET PRIMARY TOOL BOX COLOR BLACK NUM$71
5November 13, 2020November 2, 202011dTK46037690T TAPE MEASURES TAPE MEASURE SAE BLADE LENGTH 25 F$23
6November 13, 2020November 2, 202011dTK46037694T LIGHTED EXTENSION CORD LOCATION OUTDOOR CORD LEN$22
7November 24, 2020November 5, 202019dTK46037691T MULTIPURPOSE LADDER EXTENDED LADDER HEIGHT 15 FT$701

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.