SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000481133?
$2K paid to Grainger across 6 payments on June 6, 2019, charged to Transportation / Vision Zero Bus Stop Security Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 2019.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 6, 2019 | May 13, 2019 | 24d | TK28574934T CORDLESS IMPACT WRENCH KITS CORDLESS IMPACT WREN | $1,487 |
| 2 | June 6, 2019 | May 13, 2019 | 24d | TK28574955T IMPACT SOCKET SET 6 PT. DEEP SAE OR METRIC SAE D | $260 |
| 3 | June 6, 2019 | May 13, 2019 | 24d | TK28574957T HOLE SAWS HOLE SAW PRIMARY SAW APPLICATION METAL | $87 |
| 4 | June 6, 2019 | May 13, 2019 | 24d | TK28574956T IMPACT SOCKET DRIVE SIZE 38 IN. NUMBER OF POINTS | $73 |
| 5 | June 6, 2019 | May 13, 2019 | 24d | TK28574958T JOBBER DRILL BIT WIRE DRILL BIT SIZE 7 DECIMAL E | $38 |
| 6 | June 6, 2019 | May 13, 2019 | 24d | TK28574959T FOR USE WITH SAW TYPE ANGLE GRINDERS MASONRY SAW | $37 |
Download this table: ·
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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.