SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000461177?
$554 paid to Grainger across 7 payments on April 21, 2025, charged to Recreation and Parks / CSPP Ralph M Parsons Cost of Care Plus SB140.
What it was for
CSPP Ralph M Parsons Cost of Care Plus SB140Budget line.
Order description, as published:
GLOVES AND COLD PACKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | April 21, 2025 | March 17, 2025 | 35d | TK118952328T COLD PACK TEMPERATURE PACK LENGTH 4 IN TEMPERAT | $111 |
| 2 | April 21, 2025 | March 17, 2025 | 35d | TK118952325T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $98 |
| 3 | April 21, 2025 | March 17, 2025 | 35d | TK118952326T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $98 |
| 4 | April 21, 2025 | March 17, 2025 | 35d | TK118952327T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $98 |
| 5 | April 21, 2025 | March 17, 2025 | 35d | TK118952329T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $98 |
| 6 | April 21, 2025 | March 17, 2025 | 35d | TK118952323T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $25 |
| 7 | April 21, 2025 | March 17, 2025 | 35d | TK118952324T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $25 |
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.