SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000465938?
$2K paid to Grainger across 3 payments on May 23, 2022, charged to Police / 2021-22 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2021-22 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
TRFG22047 - BULBS, MATS, DELINEATORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 2022.
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 | May 23, 2022 | May 9, 2022 | 14d | TK66403043T ANTIFATIGUE MAT, MAT SHAPE RECTANGLE, BLACK WITH | $972 |
| 2 | May 23, 2022 | May 9, 2022 | 14d | TK66403045T METAL HALIDE HID BULB, BT37 BULB SHAPE, MOGUL SC | $563 |
| 3 | May 23, 2022 | May 9, 2022 | 14d | TK66403044T DELINEATOR POST, DELINEATOR HEIGHT 45 IN, DELINE | $369 |
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.