SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000419914?
$8K paid to Grainger across 9 payments on October 23, 2025, charged to Recreation and Parks / Epicc Program.
What it was for
Epicc ProgramBudget line.
Order description, as published:
CWA - EXPO POOL DECK EQUIPMENT GRAINGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2025.
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 | October 23, 2025 | September 26, 2025 | 27d | TK130151028T OUTDOOR STORAGE SHED VANILLA DOOR OPENING HEIGH | $6,281 |
| 2 | October 23, 2025 | September 26, 2025 | 27d | TK130151005T CANOPY TENT LENGTH 20 FT WIDTH 10 FT 8 IN CENTE | $1,071 |
| 3 | October 23, 2025 | September 26, 2025 | 27d | TK130151032T STORAGE CABINET BASE TYPE FRAME BODY PANEL TYPE | $498 |
| 4 | October 23, 2025 | September 26, 2025 | 27d | TK130151031T TAPE THICKNESS 6.5 MIL TAPE BRAND 3MTM COMMON I | $131 |
| 5 | October 23, 2025 | September 26, 2025 | 27d | TK130151033T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $114 |
| 6 | October 23, 2025 | September 26, 2025 | 27d | TK130151034T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $104 |
| 7 | October 23, 2025 | September 26, 2025 | 27d | TK130151029T SMALL PARTS STORAGE SYSTEM CLOSURE TYPE SNAP CL | $70 |
| 8 | October 23, 2025 | September 26, 2025 | 27d | TK130151026T HEX KEY SET TIP SIZE 0.05 IN 1.5 MM 1/16 IN 1/4 | $45 |
| 9 | October 23, 2025 | September 26, 2025 | 27d | TK130151027T RETAINING RING PLIER PLIER TYPE RETAINING RING | $15 |
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.