SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000407441?
$3K paid to Grainger across 5 payments on August 23, 2021, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
GRAINGER QUOTE# QTE1890808298
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2021.
Paid from
Municipal Sports Account
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
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 23, 2021 | August 13, 2021 | 10d | TK55992660T BULK STORAGE RACK SHELVING TYPE ADD-ON OVERALL W | $2,313 |
| 2 | August 23, 2021 | August 13, 2021 | 10d | TK55992659T BULK STORAGE RACK SHELVING TYPE FREESTANDING OVE | $993 |
| 3 | August 23, 2021 | August 13, 2021 | 10d | TK55992661T TOOL KIT PRODUCT GROUPING TOOL KITS TOOL FAMILIE | $117 |
| 4 | August 23, 2021 | August 13, 2021 | 10d | TK55992683T CURVED CLAW HAMMER HEAD WEIGHT OZ. 16.0 OVERALL | $24 |
| 5 | August 23, 2021 | August 13, 2021 | 10d | TK55992662T TAPE MEASURES TAPE MEASURE SAE BLADE LENGTH 25 F | $19 |
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.