SpendingContractsPurchase order

What has the City paid on purchase order CPO82250000441705?

$7K paid to Grainger across 12 payments from February 7, 2025 to April 25, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Operation and Maintenance - TMDL Compliance Projects.

What it was for

Operation and Maintenance - TMDL Compliance Projects

Budget line.

Order description, as published:

RAIN PANTS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 9, 2024.

Paid from

Stormwater Pollution Abate FND

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental - Appropriations to Special Purpose Fund

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.

#PaidInvoicedLagReferenceAmount
1February 7, 2025December 12, 202457dTK113752144T RAIN PANTS$707
2February 7, 2025December 12, 202457dTK113752145T RAIN PANTS$703
3February 7, 2025December 12, 202457dTK113752141T RAIN PANTS$572
4February 7, 2025December 12, 202457dTK113752143T RAIN PANTS$568
5February 7, 2025December 12, 202457dTK113752146T PANTSRAINBLACK BOTTOMHVLIMES$488
6February 7, 2025December 12, 202457dTK113752142T RAIN PANTS$284
7April 25, 2025December 12, 2024134dTK113752144T RAIN PANTS$707
8April 25, 2025December 12, 2024134dTK113752145T RAIN PANTS$703
9April 25, 2025December 12, 2024134dTK113752141T RAIN PANTS$572
10April 25, 2025December 12, 2024134dTK113752143T RAIN PANTS$568
11April 25, 2025December 12, 2024134dTK113752146T PANTSRAINBLACK BOTTOMHVLIMES$488
12April 25, 2025December 12, 2024134dTK113752142T RAIN PANTS$284

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.