SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000493289?
$2K paid to Grainger across 6 payments on July 3, 2024, charged to Recreation and Parks - Special Accounts / Branford Child Care Center.
What it was for
Branford Child Care CenterBudget line.
Order description, as published:
FIRST AID SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2024.
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 3, 2024 | June 7, 2024 | 26d | TK103972319T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $703 |
| 2 | July 3, 2024 | June 7, 2024 | 26d | TK103972320T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $703 |
| 3 | July 3, 2024 | June 7, 2024 | 26d | TK103972324T FANNY PACK HEIGHT 5 IN WIDTH 6 IN LENGTH 10 IN | $408 |
| 4 | July 3, 2024 | June 7, 2024 | 26d | TK103972327T COLD PACK TEMPERATURE PACK LENGTH 4 IN TEMPERAT | $239 |
| 5 | July 3, 2024 | June 7, 2024 | 26d | TK103972321T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $169 |
| 6 | July 3, 2024 | June 7, 2024 | 26d | TK103972323T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $169 |
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.