SpendingContractsPurchase order

What has the City paid on purchase order CPO94180000440641?

$21K paid to Grainger across 34 payments from January 24, 2018 to January 30, 2018, charged to Transportation / Signal Supplies and Repairs.

Checkbook LA · Updated Sep 22, 2026

What it was for

Signal Supplies and Repairs

Budget line.

Order description, as published:

SMUF # 25277 RAUL DEANDA

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 15, 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.

#PaidInvoicedLagReferenceAmount
1January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$1,942
2January 24, 2018December 8, 201747dTOOLS AND GENERAL MACHINERY$1,659
3January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$1,387
4January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$1,110
5January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$293
6January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$185
7January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$182
8January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$111
9January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$111
10January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$97
11January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$94
12January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$91
13January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$86
14January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$86
15January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$73
16January 24, 2018November 30, 201755dTOOLS AND GENERAL MACHINERY$72
17January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$67
18January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$64
19January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$62
20January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$47
21January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$42
22January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$37
23January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$37
24January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$37
25January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$27
26January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$25
27January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$12
28January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$12
29January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$12
30January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$12
31January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$12
32January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$12
33January 24, 2018November 20, 201765dTOOLS AND GENERAL MACHINERY$7
34January 30, 2018January 18, 201812dTOOLS AND GENERAL MACHINERY$12,978

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.