SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000408497?
$2K paid to Grainger across 4 payments on September 9, 2026, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA - EXPO POOL MAT, WHEEL, FOAM INSERT GRAINGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2026.
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 | September 9, 2026 | August 13, 2026 | 27d | TK148145186T ANTIFATIGUE MAT ANTI-SLIP BACKING YES ANTI-SLIP | $1,557 |
| 2 | September 9, 2026 | August 13, 2026 | 27d | TK148145189T FOAM INSERT COLOR BLUE YELLOW COMPATIBLE WITH M | $188 |
| 3 | September 9, 2026 | August 13, 2026 | 27d | TK148145188T REPLACEMENT CASTER LOAD CAPACITY 100 LB MATERIA | $119 |
| 4 | September 9, 2026 | August 13, 2026 | 27d | TK148145187T STEM CASTER SWIVEL CASTER 350 LB LOAD RATING 30 | $95 |
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.