SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000486977?
$19K paid to Grainger across 24 payments from July 10, 2023 to July 28, 2023, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
89WP07 PUNCH OUT ORDER FOR YEIP PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2023.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 10, 2023 | June 12, 2023 | 28d | TK85616906T FIRST AID KIT KIT FIRST AID KIT PRIMARY APPLICAT | $5,374 |
| 2 | July 10, 2023 | June 12, 2023 | 28d | TK85616916T STORAGE TOTE CONTAINER WALL TYPE SOLID FORK POCK | $1,639 |
| 3 | July 10, 2023 | June 12, 2023 | 28d | TK85616909T INSTANT COLD PACK COLOR WHITE DISPOSABLE YES WAT | $1,203 |
| 4 | July 10, 2023 | June 12, 2023 | 28d | TK85616905T TARP TARP MATERIAL POLYETHYLENE CUT SIZE 40 X 40 | $1,172 |
| 5 | July 10, 2023 | June 12, 2023 | 28d | TK85616904T WATER PURIFIER EFFECTIVE AGAINST BACTERIA MICROP | $499 |
| 6 | July 10, 2023 | June 12, 2023 | 28d | TK85616915T EMERGENCY BLANKET BLANKET COLOR SILVER BLANKET M | $404 |
| 7 | July 10, 2023 | June 12, 2023 | 28d | TK85616918T LIGHTSTICK GREEN DURATION 12 HR LENGTH 6 IN SHEL | $292 |
| 8 | July 10, 2023 | June 12, 2023 | 28d | TK85616903T CORDLESS COMBINATION KIT CORDLESS TOOLS INCLUDED | $251 |
| 9 | July 10, 2023 | June 12, 2023 | 28d | TK85616916T STORAGE TOTE CONTAINER WALL TYPE SOLID FORK POCK | $219 |
| 10 | July 10, 2023 | June 12, 2023 | 28d | TK85616908T PAIN RELIEF MEDICINAL FORM TABLET MEDICINAL COUN | $209 |
| 11 | July 10, 2023 | June 12, 2023 | 28d | TK85616911T ADVIL PAIN RELIEF MEDICINAL FORM GEL MEDICINAL C | $154 |
| 12 | July 10, 2023 | June 12, 2023 | 28d | TK85616910T PALLET COVER TARP MATERIAL HIGH DENSITY POLYETHY | $136 |
| 13 | July 10, 2023 | June 12, 2023 | 28d | TK85616919T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL 1 | $125 |
| 14 | July 10, 2023 | June 12, 2023 | 28d | TK85616912T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL 1 | $125 |
| 15 | July 10, 2023 | June 12, 2023 | 28d | TK85616913T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL 1 | $125 |
| 16 | July 10, 2023 | June 12, 2023 | 28d | TK85616917T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL 1 | $125 |
| 17 | July 10, 2023 | June 12, 2023 | 28d | TK85616907T PALLET COVER TARP MATERIAL HIGH DENSITY POLYETHY | $109 |
| 18 | July 11, 2023 | June 13, 2023 | 28d | TK85616916T STORAGE TOTE CONTAINER WALL TYPE SOLID FORK POCK | $2,350 |
| 19 | July 11, 2023 | June 13, 2023 | 28d | TK85616916T STORAGE TOTE CONTAINER WALL TYPE SOLID FORK POCK | $1,257 |
| 20 | July 11, 2023 | June 13, 2023 | 28d | TK85616904T WATER PURIFIER EFFECTIVE AGAINST BACTERIA MICROP | $777 |
| 21 | July 11, 2023 | June 13, 2023 | 28d | TK85616904T WATER PURIFIER EFFECTIVE AGAINST BACTERIA MICROP | $555 |
| 22 | July 11, 2023 | June 13, 2023 | 28d | TK85616904T WATER PURIFIER EFFECTIVE AGAINST BACTERIA MICROP | $499 |
| 23 | July 11, 2023 | June 13, 2023 | 28d | TK85616904T WATER PURIFIER EFFECTIVE AGAINST BACTERIA MICROP | $444 |
| 24 | July 28, 2023 | July 6, 2023 | 22d | TK85616914T 2 OVERALL HEIGHT 42 IN OVERALL WIDTH 28 3/4 IN O | $460 |
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.