SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000429391?
$13K paid to Grainger across 1 payment on January 15, 2025, charged to Police / Traffic and Signal.
What it was for
Traffic and SignalBudget line.
Order description, as published:
FGS25052 - YELLOW TAPE FOR SUPPLY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2024.
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 | January 15, 2025 | December 16, 2024 | 30d | TK110990373T CUSTOM LAPD BARRICADE TAPE 3 4 MM -YELLO | $12,935 |
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.