SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000489083?
$491K paid to Grainger across 4 payments from October 8, 2025 to December 9, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ESD250100A - GAS MASKS FOR ESD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 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 | October 8, 2025 | September 22, 2025 | 16d | TK125102890T GAS MASK CANISTER NIOSH RATING CHLOROACETOPHENO | $118,072 |
| 2 | December 9, 2025 | November 11, 2025 | 28d | TK125102888T GAS MASK C50 TWIN SERIES M FACEPIECE MATERIAL R | $225,866 |
| 3 | December 9, 2025 | November 11, 2025 | 28d | TK125102887T GAS MASK C50 TWIN SERIES L INCLUDES ACCESSORIES | $73,752 |
| 4 | December 9, 2025 | November 11, 2025 | 28d | TK125102889T GAS MASK C50 TWIN SERIES S INCLUDES ACCESSORIES | $73,752 |
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.