SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000487360?
$415K paid to Grainger across 8 payments from August 11, 2025 to October 2, 2025, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ESD250099 - MASK AND FIELD SUPPLIES FOR ESD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2025.
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 | August 11, 2025 | July 22, 2025 | 20d | TK124696420T GAS MASK C50 TWIN SERIES M FACEPIECE MATERIAL R | $107,588 |
| 2 | August 11, 2025 | July 22, 2025 | 20d | TK124696420T GAS MASK C50 TWIN SERIES M FACEPIECE MATERIAL R | $107,588 |
| 3 | August 11, 2025 | July 22, 2025 | 20d | TK124696422T GAS MASK C50 TWIN SERIES S INCLUDES ACCESSORIES | $17,931 |
| 4 | August 11, 2025 | July 22, 2025 | 20d | TK124696421T GAS MASK C50 TWIN SERIES L INCLUDES ACCESSORIES | $17,931 |
| 5 | August 11, 2025 | July 22, 2025 | 20d | TK124696421T GAS MASK C50 TWIN SERIES L INCLUDES ACCESSORIES | $17,931 |
| 6 | August 11, 2025 | July 22, 2025 | 20d | TK124696422T GAS MASK C50 TWIN SERIES S INCLUDES ACCESSORIES | $17,931 |
| 7 | October 2, 2025 | October 1, 2025 | 1d | TK124696423T GAS MASK CANISTER NIOSH RATING CHLOROACETOPHENO | $64,204 |
| 8 | October 2, 2025 | October 1, 2025 | 1d | TK124696423T GAS MASK CANISTER NIOSH RATING CHLOROACETOPHENO | $64,204 |
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.