SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000488794?
$96K paid to Grainger across 4 payments from July 21, 2023 to July 25, 2023, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
FGS230234 - SHOWA 7500 GLOVES-NON SWORN STOCK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 21, 2023 | June 21, 2023 | 30d | TK85885943T NITRILE DISPOSABLE BIODEGRADABLE ACCEPTABLE QUAL | $33,828 |
| 2 | July 21, 2023 | June 21, 2023 | 30d | TK85885944T NITRILE DISPOSABLE BIODEGRADABLE ACCEPTABLE QUAL | $33,828 |
| 3 | July 25, 2023 | June 20, 2023 | 35d | TK85885945T NITRILE DISPOSABLE BIODEGRADABLE ACCEPTABLE QUAL | $16,914 |
| 4 | July 25, 2023 | June 20, 2023 | 35d | TK85885946T NITRILE DISPOSABLE BIODEGRADABLE ACCEPTABLE QUAL | $11,276 |
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.