SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000451429?
$6K paid to Grainger across 8 payments on April 17, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Operation and Maintenance - TMDL Compliance Projects.
What it was for
Operation and Maintenance - TMDL Compliance ProjectsBudget line.
Order description, as published:
WOMENS AND MENS COVERALLS WITH PATCHES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 17, 2026 | April 16, 2026 | 1d | TK116340650T TECGEN FR COVERALL NAVY XL CUST | $2,085 |
| 2 | April 17, 2026 | April 16, 2026 | 1d | TK116340624T WOMEN FR COVERALL SM CUSTOM LOGO | $1,564 |
| 3 | April 17, 2026 | April 16, 2026 | 1d | TK116340629T TECGEN FR COVERALL NAVY LG CUST | $521 |
| 4 | April 17, 2026 | April 16, 2026 | 1d | TK116340622T WOMENS FR COVERALL LG CUSTOM LOGO | $521 |
| 5 | April 17, 2026 | April 16, 2026 | 1d | TK116340628T TECGEN FR COVERALL NAVY MD CUST | $521 |
| 6 | April 17, 2026 | April 16, 2026 | 1d | TK116340623T WOMENS FR COVERALL MD CUSTOM LOGO | $521 |
| 7 | April 17, 2026 | April 16, 2026 | 1d | TK116340626T LOGO APPLICATION X LEFT X RIGHT SLEEVE | $453 |
| 8 | April 17, 2026 | April 16, 2026 | 1d | TK116340625T NAME APPLICATION | $226 |
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.