SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000415099?
$33K paid to Grainger across 6 payments from September 25, 2024 to October 11, 2024, charged to Police / 2023-24 Selective Traffic Enforcement Program (Step).
What it was for
2023-24 Selective Traffic Enforcement Program (Step)Budget line.
Order description, as published:
TRFG25032 - MILWAUKEE EQUIPMENT FOR TRFG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2024.
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 25, 2024 | August 22, 2024 | 34d | TK107871504T BATTERY AND CHARGER KIT BATTERY CAPACITY 6 AH B | $18,643 |
| 2 | September 25, 2024 | August 22, 2024 | 34d | TK107871504T BATTERY AND CHARGER KIT BATTERY CAPACITY 6 AH B | $5,593 |
| 3 | September 25, 2024 | August 21, 2024 | 35d | TK107871504T BATTERY AND CHARGER KIT BATTERY CAPACITY 6 AH B | $3,729 |
| 4 | September 25, 2024 | August 21, 2024 | 35d | TK107871505T CORDLESS TRIPOD LIGHT BATTERY PLATFORM M18 SERI | $765 |
| 5 | September 25, 2024 | August 21, 2024 | 35d | TK107871506T BATTERY BATTERY CAPACITY 12 AH BATTERY CHEMISTR | $614 |
| 6 | October 11, 2024 | September 16, 2024 | 25d | TK107871503T TOWER LIGHT KIT AND BATTERY BATTERY PLATFORM MX | $3,612 |
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.