SpendingContractsPurchase order
What has the City paid on purchase order CPO87270000407420?
$4K paid to Grainger across 6 payments from August 26, 2026 to September 9, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
METAL SHOP SUPPLIES; QT. 2798624314
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | August 26, 2026 | July 31, 2026 | 26d | TK147889105T ABRASIVE CUT-OFF WHEEL ABRASIVE MATERIAL ALUMIN | $1,145 |
| 2 | August 26, 2026 | July 31, 2026 | 26d | TK147889104T SANDING BELT ABRASIVE MATERIAL ALUMINUM OXIDE A | $710 |
| 3 | August 26, 2026 | July 30, 2026 | 27d | TK147889104T SANDING BELT ABRASIVE MATERIAL ALUMINUM OXIDE A | $710 |
| 4 | August 26, 2026 | July 30, 2026 | 27d | TK147889103T DEPRESSED CENTER GRINDING WHEEL ABRASIVE MATERI | $337 |
| 5 | August 26, 2026 | July 30, 2026 | 27d | TK147889102T DEPRESSED CENTER CUT-OFF WHEEL ABRASIVE MATERIA | $256 |
| 6 | September 9, 2026 | August 8, 2026 | 32d | TK147889106T DEPRESSED CENTER CUT-OFF WHEEL ABRASIVE MATERIA | $575 |
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.