SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000496476?
$528 paid to Grainger across 3 payments on July 12, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Solar Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 12, 2024 | June 13, 2024 | 29d | TK104489148T ABRASIVE CUT-OFF WHEEL ABRASIVE MATERIAL ALUMIN | $365 |
| 2 | July 12, 2024 | June 13, 2024 | 29d | TK104489147T ROTARY HAMMER DRILL SET SDS PLUS 6 NUMBER OF DR | $106 |
| 3 | July 12, 2024 | June 13, 2024 | 29d | TK104489146T ABRASIVE CUT-OFF WHEEL ABRASIVE MATERIAL ALUMIN | $57 |
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.