SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000416812?

$2K paid to Grainger across 7 payments from September 29, 2020 to October 2, 2020, 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 # 30845 DAVE SPENCER 818-779-7437

Approval records

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

Order dated September 2, 2020.

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
1September 29, 2020September 16, 202013dTK44390027T PORTABLE BAND SAW BLADE FOR USE WITH SAW TYPE PO$61
2October 2, 2020September 16, 202016dTK44390026T BAND SAW KIT PORTABLE BAND SAW TYPE DEEP CUT BLA$874
3October 2, 2020September 16, 202016dTK44390029T SET STEP DRILL BIT DRILL BIT MATERIAL HIGH SPEED$357
4October 2, 2020September 16, 202016dTK44390030T BENCH GRINDER FOR MAX. WHEEL DIA. 8 IN FOR MAX.$187
5October 2, 2020September 16, 202016dTK44390028T CUTTING OIL CONTAINER SIZE 1 GAL. CAN BROWN APPL$72
6October 2, 2020September 16, 202016dTK44390031T ABRASIVE CUT-OFF WHEEL ABRASIVE WHEEL TYPE TYPE$62
7October 2, 2020September 16, 202016dTK44390032T SAFETY CABLE CABLE DIA. 18 IN. HOSE INSIDE DIA.$62

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.