SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000408101?
$2K paid to Grainger across 4 payments on September 9, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2026.
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
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 | September 9, 2026 | August 13, 2026 | 27d | TK148043568T RATCHET SOCKET SET STANDARD SOCKET COUNT/STYLE | $995 |
| 2 | September 9, 2026 | August 13, 2026 | 27d | TK148043569T HOLE CUTTER KITS HOLE CUTTER KIT MAX. CUTTING D | $527 |
| 3 | September 9, 2026 | August 13, 2026 | 27d | TK148043611T HOLE CUTTER KITS HOLE CUTTER KIT MAX. CUTTING D | $310 |
| 4 | September 9, 2026 | August 13, 2026 | 27d | TK148043570T MULTI-BIT SCREWDRIVER TIP SIZE 2 0.6 1 1 PH 1 P | $110 |
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.