SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000438775?
$2K paid to Grainger across 3 payments on January 12, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Led Street Light Retrofit-Upgrade Phase I.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 2022.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | January 12, 2023 | December 5, 2022 | 38d | TK76799342T BATTERY, BATTERY CAPACITY 5 AH, BATTERY CHEMISTR | $756 |
| 2 | January 12, 2023 | December 5, 2022 | 38d | TK76799301T IMPACT DRIVER, DRIVE SIZE 1/4 IN HEX, DRIVE CONF | $542 |
| 3 | January 12, 2023 | December 5, 2022 | 38d | TK76799300T IMPACT SOCKET SET, STEEL, BLACK PHOSPHATE, 3/8 I | $464 |
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.