SpendingContractsPurchase order

What has the City paid on purchase order CPO84240000470769?

$2K paid to Grainger across 8 payments on May 6, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Hollenbeck Park Adjacent to I-5-CLEAN California Grant Proj.

Approval records

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

Order dated March 18, 2024.

Paid from

General Fund

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

Department: Non-Departmental - Capital Improvement Expense Program

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
1May 6, 2024March 18, 202449dTK99933801T HAMMER DRILL/DRIVER VOLTAGE 18V CORDLESS DRILL C$621
2May 6, 2024March 18, 202449dTK99933802T CORDLESS IMPACT WRENCHES IMPACT WRENCH DRIVE SIZ$453
3May 6, 2024March 18, 202449dTK99933796T DEEP IMPACT SOCKET SOCKET SIZE 2 IN SOCKET SHAPE$95
4May 6, 2024March 18, 202449dTK99933799T DEEP IMPACT SOCKET SOCKET SIZE 1 7/8 IN SOCKET S$95
5May 6, 2024March 18, 202449dTK99933797T DEEP IMPACT SOCKET SOCKET SIZE 1 3/4 IN SOCKET S$83
6May 6, 2024March 18, 202449dTK99933795T DEEP IMPACT SOCKET SOCKET SIZE 1 5/8 IN SOCKET S$72
7May 6, 2024March 18, 202449dTK99933798T DEEP IMPACT SOCKET SOCKET SIZE 1 1/2 IN SOCKET S$55
8May 6, 2024March 18, 202449dTK99933800T IMPACT ADAPTER BLACK PHOSPHATE LOCKING NO OUTPUT$36

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.