SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000414714?
$1K paid to Grainger across 2 payments from December 15, 2021 to December 23, 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 30, 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 | December 15, 2021 | November 29, 2021 | 16d | TK57186580T CORDLESS JOB SITE LIGHT, VOLTAGE 18 V DC, BATTER | $756 |
| 2 | December 23, 2021 | December 17, 2021 | 6d | TK57186579T BATTERY AND CHARGER KIT, BATTERY CAPACITY 8 AH, | $320 |
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.