SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000495690?
$29K paid to Grainger across 2 payments from July 23, 2024 to August 6, 2024, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA - CK3 FLOOR MATS GRAINGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 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 | July 23, 2024 | June 27, 2024 | 26d | TK104340674T ANTIFATIGUE MAT ANTI-SLIP BACKING YES ANTI-SLIP | $3,261 |
| 2 | August 6, 2024 | July 11, 2024 | 26d | TK104340674T ANTIFATIGUE MAT ANTI-SLIP BACKING YES ANTI-SLIP | $26,085 |
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.