SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000409410?
$601 paid to Grainger across 3 payments from September 2, 2021 to November 18, 2021, charged to Police / 2020 Paul Coverdell Forensic Science Grant - State.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2021.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 2, 2021 | August 19, 2021 | 14d | TK56321235T LINE LASERS, CROSS LINE LASER, INTERIOR, HORIZON | $101 |
| 2 | September 2, 2021 | August 19, 2021 | 14d | TK56321234T STEPLADDER, MATERIAL FIBERGLASS, ANSI TYPE I, LA | $93 |
| 3 | November 18, 2021 | November 9, 2021 | 9d | TK56321236T DISPOSABLE RESPIRATOR, MASK SIZE M, NIOSH RATING | $406 |
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.