SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000476237?
$8K paid to Grainger across 2 payments on July 31, 2025, charged to Recreation and Parks - Special Accounts / Hansen Dam Pedal Boat Operations.
What it was for
Hansen Dam Pedal Boat OperationsBudget line.
Order description, as published:
CWA - HANSEN DAM CANOPIES GRAINGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2025.
Paid from
Recreation and Parks
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 - 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 | July 31, 2025 | June 30, 2025 | 31d | TK122236077T ENDEAVOR 10 3M FRAME ALUMINUM | $6,044 |
| 2 | July 31, 2025 | June 30, 2025 | 31d | TK122236076T PROFESSIONAL 10 3MROYAL BLUE TOP CB | $1,827 |
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.