SpendingContractsPurchase order
What has the City paid on purchase order CPO84260000482517?
$4K paid to Grainger across 4 payments from July 10, 2026 to July 30, 2026, 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 June 10, 2026.
Paid from
St Lighting Maintenance Assess
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 | July 10, 2026 | June 11, 2026 | 29d | TK145179917T CONCRETE SAW GAS POWERED K770 SERIES PRIMARY SA | $1,549 |
| 2 | July 10, 2026 | June 11, 2026 | 29d | TK145179919T REBAR BENDER/CUTTER BEND ANGLE 180 DEGREES COM | $903 |
| 3 | July 10, 2026 | June 11, 2026 | 29d | TK145179918T DIAMOND SAW BLADE ARBOR SHAPE ROUND CUTTING TYP | $824 |
| 4 | July 30, 2026 | July 3, 2026 | 27d | TK145179918T DIAMOND SAW BLADE ARBOR SHAPE ROUND CUTTING TYP | $824 |
Download this table: ·
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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.