SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000487466?

$3K paid to Grainger across 10 payments on July 15, 2025, charged to Recreation and Parks - Special Accounts / Valley Region Facility Rental.

What it was for

Valley Region Facility Rental

Budget line.

Order description, as published:

VALLEY ELECTRICAL

Approval records

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

Order dated June 12, 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.

#PaidInvoicedLagReferenceAmount
1July 15, 2025June 17, 202528dTK124735836T BATTERY BATTERY CAPACITY 6 AH BATTERY CHEMISTRY$785
2July 15, 2025June 17, 202528dTK124735830T PORTABLE CHAIN VISE VISE TYPE PORTABLE CHAIN AN$503
3July 15, 2025June 17, 202528dTK124735831T RECIPROCATING SAW BLADE PRIMARY MATERIAL APPLIC$347
4July 15, 2025June 17, 202528dTK124735835T MULTI-TOOL PLIER HANDLE COLOR BLACK HANDLE MATE$276
5July 15, 2025June 17, 202528dTK124735832T INSERT BIT APPLICATION - TOOLS POWER BIT STYLE$166
6July 15, 2025June 17, 202528dTK124735833T INSERT BIT APPLICATION - TOOLS POWER BIT STYLE$165
7July 15, 2025June 17, 202528dTK124735834T INSERT BIT APPLICATION - TOOLS POWER BIT STYLE$161
8July 15, 2025June 17, 202528dTK124735839T JOBBER LENGTH DRILL BIT DRILL BIT SIZE 3/16 IN$57
9July 15, 2025June 17, 202528dTK124735837T JOBBER LENGTH DRILL BIT DRILL BIT SIZE 1/4 IN D$49
10July 15, 2025June 17, 202528dTK124735838T JOBBER LENGTH DRILL BIT DRILL BIT SIZE 1/8 IN D$41

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.