SpendingContractsPurchase order

What has the City paid on purchase order CPO82270000407978?

$4K paid to Grainger across 18 payments on September 9, 2026, charged to Public Works - Sanitation / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

MAINTENANCE AND HEATWAVE SUPPLIES

Approval records

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

Order dated July 29, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Sanitation

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
1September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$1,223
2September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$843
3September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$573
4September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$423
5September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$375
6September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$160
7September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$147
8September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$143
9September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$132
10September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$77
11September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$66
12September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$65
13September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$46
14September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$44
15September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$38
16September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$30
17September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$26
18September 9, 2026August 12, 202628dMAINTENANCE, REPAIR & OPERATIONS ITEMS$20

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.