SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000469774?
$9K paid to Grainger across 11 payments from May 14, 2019 to November 1, 2019, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2019.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 14, 2019 | April 10, 2019 | 34d | TK27354324T CORDLESS COMBINATION KIT VOLTAGE 18.0 NUMBER OF | $5,184 |
| 2 | May 14, 2019 | April 10, 2019 | 34d | TK27354327T CORDLESS JOB SITE LIGHTS VOLTAGE 4.0 BATTERY INC | $791 |
| 3 | May 14, 2019 | April 10, 2019 | 34d | TK27354322T TORX KEY TORX KEY SHAPE T MEASUREMENT TYPE TORXR | $30 |
| 4 | May 30, 2019 | April 30, 2019 | 30d | TK27354325T TORX KEY TORX KEY SHAPE T MEASUREMENT TYPE TORXR | $71 |
| 5 | June 6, 2019 | May 13, 2019 | 24d | TK27354322T TORX KEY TORX KEY SHAPE T MEASUREMENT TYPE TORXR | $152 |
| 6 | November 1, 2019 | October 8, 2019 | 24d | TK27354326T DRILL BIT SET SPLIT POINT DRILL BIT SET DRILL BI | $1,084 |
| 7 | November 1, 2019 | October 8, 2019 | 24d | TK27354329T DRILL DRIVER KIT VOLTAGE 12.0 BATTERY INCLUDED B | $843 |
| 8 | November 1, 2019 | October 8, 2019 | 24d | TK27354330T CORDLESS SCREWGUN CHUCK SIZE 14 IN. HEX BATTERY | $776 |
| 9 | November 1, 2019 | October 8, 2019 | 24d | TK27354328T RIP CLAW HAMMER ANTIVIBE HEAD WEIGHT OZ. 16.0 OV | $260 |
| 10 | November 1, 2019 | October 8, 2019 | 24d | TK27354331T SNAP-OFF ART KNIFE HANDLE DIA. 716 IN. OVERALL L | $116 |
| 11 | November 1, 2019 | October 8, 2019 | 24d | TK27354323T PRECISION KNIFE SET 22 PC. HANDLE DIA. 31.7MM OV | $14 |
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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.