SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000481188?

$679 paid to Grainger across 8 payments on June 17, 2025, charged to Recreation and Parks / Arpa AB110 Stipend CSPP Jim Gilliam.

What it was for

Arpa AB110 Stipend CSPP Jim Gilliam

Budget line.

Order description, as published:

GLOVES AND FIRST AID

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 19, 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.

#PaidInvoicedLagReferenceAmount
1June 17, 2025May 22, 202526dTK123273976T FIRST AID KIT AND HOUSING PRODUCT TYPE FIRST AI$106
2June 17, 2025May 22, 202526dTK123273975T COLD PACK TEMPERATURE PACK LENGTH 4 IN TEMPERAT$103
3June 17, 2025May 22, 202526dTK123273977T COMPLETE REFILL OR KIT PRODUCT TYPE COMPLETE RE$97
4June 17, 2025May 22, 202526dTK123273974T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL$94
5June 17, 2025May 22, 202526dTK123273972T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL$94
6June 17, 2025May 22, 202526dTK123273973T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL$94
7June 17, 2025May 22, 202526dTK123273970T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL$45
8June 17, 2025May 22, 202526dTK123273971T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL$45

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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.