SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000462905?
$5K paid to Grainger across 17 payments on April 12, 2023, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
205/89WP07 JJCP YEIP PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2023.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | April 12, 2023 | March 15, 2023 | 28d | TK81352489T FIRST AID KIT KIT FIRST AID KIT PRIMARY APPLICAT | $1,763 |
| 2 | April 12, 2023 | March 15, 2023 | 28d | TK81352486T WATER PURIFIER EFFECTIVE AGAINST BACTERIA MICROP | $1,480 |
| 3 | April 12, 2023 | March 15, 2023 | 28d | TK81352487T EMERGENCY MEDICAL KIT EMS/TRAUMA/RESPONSE NUMBER | $816 |
| 4 | April 12, 2023 | March 15, 2023 | 28d | TK81352493T EMERGENCY BLANKET BLANKET COLOR SILVER BLANKET M | $162 |
| 5 | April 12, 2023 | March 15, 2023 | 28d | TK81352498T LIGHTSTICK GREEN DURATION 12 HR LENGTH 6 IN SHEL | $146 |
| 6 | April 12, 2023 | March 15, 2023 | 28d | TK81352494T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL 1 | $126 |
| 7 | April 12, 2023 | March 15, 2023 | 28d | TK81352497T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL 1 | $126 |
| 8 | April 12, 2023 | March 15, 2023 | 28d | TK81352492T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL 1 | $126 |
| 9 | April 12, 2023 | March 15, 2023 | 28d | TK81352499T EMERGENCY DRINKING WATER POUCH SIZE 4.227 FL OZ | $90 |
| 10 | April 12, 2023 | March 15, 2023 | 28d | TK81352495T INSTANT ADHESIVE ADHESIVE COLOR CLEAR CONTAINER | $52 |
| 11 | April 12, 2023 | March 15, 2023 | 28d | TK81352490T PAIN RELIEF MEDICINAL FORM TABLET MEDICINAL COUN | $42 |
| 12 | April 12, 2023 | March 15, 2023 | 28d | TK81352488T EYE CARE KIT REFILL FIRST AID KIT PRIMARY APPLIC | $17 |
| 13 | April 12, 2023 | March 15, 2023 | 28d | TK81352496T APPLICATION - FIRST AID AND WOUND CARE PAIN RELI | $13 |
| 14 | April 12, 2023 | March 15, 2023 | 28d | TK81352491T APPLICATION - FIRST AID AND WOUND CARE ANTIBIOTI | $11 |
| 15 | April 12, 2023 | March 15, 2023 | 28d | TK81352483T APPLICATION - FIRST AID AND WOUND CARE ANTI-ITCH | $7 |
| 16 | April 12, 2023 | March 15, 2023 | 28d | TK81352484T APPLICATION - FIRST AID AND WOUND CARE BURN RELI | $6 |
| 17 | April 12, 2023 | March 15, 2023 | 28d | TK81352485T APPLICATION - FIRST AID AND WOUND CARE ANTISEPTI | $4 |
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.