SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000458437?
$11K paid to Grainger across 4 payments on March 19, 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 ProjectsBudget line.
Order description, as published:
DISPOSABLE GLOVES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 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 | March 19, 2025 | February 21, 2025 | 26d | TK118355197T DISPOSABLE GLOVE ACCEPTABLE QUALITY LEVEL AQL 0 | $3,165 |
| 2 | March 19, 2025 | February 21, 2025 | 26d | TK118355199T DISPOSABLE GLOVE ACCEPTABLE QUALITY LEVEL AQL 0 | $3,165 |
| 3 | March 19, 2025 | February 21, 2025 | 26d | TK118355196T DISPOSABLE GLOVE ACCEPTABLE QUALITY LEVEL AQL 0 | $2,261 |
| 4 | March 19, 2025 | February 21, 2025 | 26d | TK118355198T DISPOSABLE GLOVE ACCEPTABLE QUALITY LEVEL AQL 0 | $2,261 |
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.