SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000462409?
$3K paid to Grainger across 7 payments on June 17, 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:
SAFETY VESTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 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 | June 17, 2025 | May 20, 2025 | 28d | TK119260718T CUSTOM VEST WITH LOGO C1649 SIZE MEDIUM | $696 |
| 2 | June 17, 2025 | May 20, 2025 | 28d | TK119260719T CUSTOM VEST WITH LOGO C1649 SIZE LARGE | $557 |
| 3 | June 17, 2025 | May 20, 2025 | 28d | TK119260720T CUSTOM VEST WITH LOGO C1649 SIZE EXTRA LARGE | $464 |
| 4 | June 17, 2025 | May 20, 2025 | 28d | TK119260723T PRINT COST | $422 |
| 5 | June 17, 2025 | May 20, 2025 | 28d | TK119260721T CUSTOM VEST WITH LOGO C1649 SIZE 2 XLARGE | $371 |
| 6 | June 17, 2025 | May 20, 2025 | 28d | TK119260722T CUSTOM VEST WITH LOGO C1649 SIZE 3 XLARGE | $232 |
| 7 | June 17, 2025 | May 20, 2025 | 28d | TK119260724T SET UP FEE | $206 |
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.