SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000469779?
$11K paid to Grainger across 19 payments from May 30, 2019 to July 15, 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 30, 2019 | April 30, 2019 | 30d | TK27355071T TORX KEY TORX KEY SHAPE T MEASUREMENT TYPE TORXR | $78 |
| 2 | June 3, 2019 | April 29, 2019 | 35d | TK27355062T MULTI-TOOL PLIER MULTI-TOOL MULTI TOOLS INCLUDED | $810 |
| 3 | June 3, 2019 | April 16, 2019 | 48d | TK27355067T PLATFORM BENCH SCALE DIGITAL CAPACITY 200KG440 L | $596 |
| 4 | June 3, 2019 | April 29, 2019 | 35d | TK27355062T MULTI-TOOL PLIER MULTI-TOOL MULTI TOOLS INCLUDED | $463 |
| 5 | June 3, 2019 | April 10, 2019 | 54d | TK27355075T UTILITY KNIFE BLADE WIDTH 1-12 IN. HEAVY DUTY BL | $299 |
| 6 | June 7, 2019 | May 14, 2019 | 24d | TK27355069T CORDLESS NAILER KIT BATTERY INCLUDED VOLTAGE 18. | $1,475 |
| 7 | June 7, 2019 | May 14, 2019 | 24d | TK27355068T WIRELESS JOBSITE SPEAKER BARE TOOL VOLTAGE 18.0 | $1,099 |
| 8 | June 7, 2019 | May 14, 2019 | 24d | TK27355073T CORDED JIG SAW KIT CORDED AMPS 7.0 BLADE TYPE T- | $1,094 |
| 9 | June 7, 2019 | May 14, 2019 | 24d | TK27355074T CORDLESS STAPLER BARE TOOL VOLTAGE 12.0 CROWN 38 | $1,084 |
| 10 | June 7, 2019 | May 14, 2019 | 24d | TK27355066T CORDLESS RATCHET BARE TOOL VOLTAGE 12.0 DRIVE SI | $757 |
| 11 | June 7, 2019 | May 14, 2019 | 24d | TK27355077T PORTABLE TOOL BOXES TOOL ORGANIZER PRIMARY TOOL | $616 |
| 12 | June 7, 2019 | May 14, 2019 | 24d | TK27355076T CORDLESS SCREWDRIVER KITS CORDLESS SCREWDRIVER K | $355 |
| 13 | June 7, 2019 | May 14, 2019 | 24d | TK27355062T MULTI-TOOL PLIER MULTI-TOOL MULTI TOOLS INCLUDED | $116 |
| 14 | June 7, 2019 | May 14, 2019 | 24d | TK27355063T HOBBY KNIFE SET HANDLE TYPE RUBBER COATED ERGONO | $48 |
| 15 | June 24, 2019 | May 29, 2019 | 26d | TK27355072T CORDLESS CIRCULAR SAW KIT BATTERY INCLUDED BARE | $370 |
| 16 | July 15, 2019 | June 19, 2019 | 26d | TK27355065T HOLE SAW KITS HOLE SAW KIT PRIMARY SAW APPLICATI | $1,964 |
| 17 | July 15, 2019 | June 19, 2019 | 26d | TK27355078T TORX KEY SET HEX KEY SET SHAPE L MEASUREMENT TYP | $105 |
| 18 | July 15, 2019 | June 19, 2019 | 26d | TK27355064T SNAP-OFF UTILITY KNIFE BLADE WIDTH 9MM STANDARD | $103 |
| 19 | July 15, 2019 | June 19, 2019 | 26d | TK27355070T TORX KEY TORX KEY SHAPE L MEASUREMENT TYPE TORXR | $2 |
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.