SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000452029?
$9K paid to Grainger across 2 payments on March 12, 2025, charged to Police / Selective Traffic Enforcement.
What it was for
Selective Traffic EnforcementBudget line.
Order description, as published:
TRFG25098 - EQUIPMENT FOR TRAFFIC GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 28, 2025.
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 | March 12, 2025 | January 29, 2025 | 42d | TK116500362T CORDLESS TRIPOD LIGHT BATTERY PLATFORM MX FUEL | $7,475 |
| 2 | March 12, 2025 | January 29, 2025 | 42d | TK116500363T BATTERY AND CHARGER KIT BATTERY CAPACITY 6 AH B | $2,005 |
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.