SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000434793?
$4K paid to Grainger across 6 payments on November 17, 2017, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 25187 GEORGE NOCIFORE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | November 17, 2017 | October 25, 2017 | 23d | TK12380105T ANGLE GRINDER WHEEL DIA. 4-12 IN. NOMINAL AMPS 1 | $842 |
| 2 | November 17, 2017 | October 25, 2017 | 23d | TK12380104T RECIPROCATING SAW BLADE STROKE 1-18 IN. STROKES | $816 |
| 3 | November 17, 2017 | October 25, 2017 | 23d | TK12380109T HOLE SAW KITS ELECTRICIANS HOLE SAW KIT PRIMARY | $756 |
| 4 | November 17, 2017 | October 25, 2017 | 23d | TK12380108T V-HEAD PIPE STAND PIPE CAPACITY 18 TO 12 IN. OVE | $751 |
| 5 | November 17, 2017 | October 25, 2017 | 23d | TK12380107T HOLE SAW ACCESSORIES QUICK CHANGE HOLE SAW ARBOR | $521 |
| 6 | November 17, 2017 | October 25, 2017 | 23d | TK12380106T HOLE SAW ACCESSORIES HOLE SAW ARBOR SHANK SIZE 3 | $257 |
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.