SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000438705?
$1K paid to Grainger across 3 payments from January 8, 2026 to January 13, 2026, charged to Recreation and Parks / Arpa AB110 Stipend CSPP Jim Gilliam.
What it was for
Arpa AB110 Stipend CSPP Jim GilliamBudget line.
Order description, as published:
LEAF BLOWER AND FIRST AID SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 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 | January 8, 2026 | December 13, 2025 | 26d | TK134811987T TRAVEL KITCLEAR | $281 |
| 2 | January 8, 2026 | December 13, 2025 | 26d | TK134811988T SUPPLY CABINET FRAME ASSEMBLED ASSEMBLED NUMBER | $273 |
| 3 | January 13, 2026 | December 17, 2025 | 27d | TK134811986T HANDHELD BLOWERCORDLESS880 CFM | $591 |
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.