SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000474174?
$289 paid to Grainger across 3 payments from May 21, 2025 to June 17, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Solar Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2025.
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 | May 21, 2025 | April 24, 2025 | 27d | TK121862687T MAGNETIC ATTACHMENT APPLICATION - TOOLS IMPACT | $73 |
| 2 | May 21, 2025 | April 23, 2025 | 28d | TK121862688T MAGNETIC ATTACHMENT APPLICATION - TOOLS IMPACT | $62 |
| 3 | June 17, 2025 | June 10, 2025 | 7d | TK121862689T DRIVER BIT SET NO. OF PIECES 100 HEX SHANK SIZE | $154 |
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.