SpendingContractsPurchase order
What has the City paid on purchase order CPO84260000444148?
$8K paid to Grainger across 10 payments on February 4, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / State Middle-Mile Broadband Network Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2026.
Paid from
Digital Inclusion 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 | February 4, 2026 | January 8, 2026 | 27d | TK136064512T CORDLESS PRESS TOOL KIT MAXIMUM COMPATIBLE TUBE | $4,797 |
| 2 | February 4, 2026 | January 8, 2026 | 27d | TK136064514T SOCKET SET STANDARD SOCKET COUNT/STYLE 0 DEEP S | $498 |
| 3 | February 4, 2026 | January 8, 2026 | 27d | TK136064516T FLOOD LIGHT BATTERY PLATFORM M18TM SERIES ROVER | $494 |
| 4 | February 4, 2026 | January 8, 2026 | 27d | TK136064513T FLEX HEAD RATCHET STANDARD PEAR REVERSING REVER | $339 |
| 5 | February 4, 2026 | January 8, 2026 | 27d | TK136064519T TUBING CUTTER PRODUCT TYPE TUBE CUTTER MATERIAL | $327 |
| 6 | February 4, 2026 | January 8, 2026 | 27d | TK136064518T INNER/OUTER REAMER REAMER TYPE INNER/OUTER REAM | $288 |
| 7 | February 4, 2026 | January 8, 2026 | 27d | TK136064521T SAE FLARE NUT WRENCHES 5PC | $263 |
| 8 | February 4, 2026 | January 8, 2026 | 27d | TK136064517T INNER/OUTER REAMER REAMER TYPE INNER/OUTER REAM | $259 |
| 9 | February 4, 2026 | January 8, 2026 | 27d | TK136064520T TUBING CUTTER PRODUCT TYPE 2-IN-1 CLOSE QUARTER | $231 |
| 10 | February 4, 2026 | January 8, 2026 | 27d | TK136064515T BLACK RED SOCKET TRAY PLASTIC 15 IN OVERALL WID | $46 |
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.