SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000457805?
$14K paid to Grainger across 8 payments from May 13, 2024 to July 2, 2024, charged to Recreation and Parks / Epicc Program.
What it was for
Epicc ProgramBudget line.
Order description, as published:
CWA - EXPO FLOOR MATS REPLACEMENTS GRAINGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2024.
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 | May 13, 2024 | February 7, 2024 | 96d | TK97452469T ENTRANCE MAT REVERSIBLE NO ANTIMICROBIAL NO WELD | $1,087 |
| 2 | May 13, 2024 | February 7, 2024 | 96d | TK97452471T INDUSTRIAL SHEARS ADJUSTABLE YES APPLICATION MUL | $43 |
| 3 | May 13, 2024 | February 7, 2024 | 96d | TK97452467T TAPE TYPE DOUBLE-SIDED FOAM TAPE TAPE SUB-TYPE D | $28 |
| 4 | May 13, 2024 | February 7, 2024 | 96d | TK97452470T WATER KEY SIZE 1/4 IN 9/32 IN 5/16 IN 11/32 IN H | $16 |
| 5 | May 15, 2024 | April 16, 2024 | 29d | TK97452465T ENTRANCE MAT REVERSIBLE NO ANTIMICROBIAL NO WELD | $411 |
| 6 | May 15, 2024 | April 16, 2024 | 29d | TK97452466T ENTRANCE MAT REVERSIBLE NO ANTIMICROBIAL NO WELD | $215 |
| 7 | July 2, 2024 | February 8, 2024 | 145d | TK97452469T ENTRANCE MAT REVERSIBLE NO ANTIMICROBIAL NO WELD | $9,779 |
| 8 | July 2, 2024 | February 7, 2024 | 146d | TK97452468T ENTRANCE MAT REVERSIBLE NO ANTIMICROBIAL NO WELD | $2,055 |
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.