SpendingContractsPurchase order

What has the City paid on purchase order CPO94220000473314?

$4K paid to Grainger across 8 payments from June 9, 2022 to December 22, 2022, charged to Transportation / Dot Paint and Sign Services - Sr/VZ Projects.

What it was for

Dot Paint and Sign Services - Sr/VZ Projects

Budget line.

Order description, as published:

SMUF # 33859 ALLEN RIDDELL 213-344-8782

Approval records

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

Order dated May 11, 2022.

Paid from

Proposition C Antigridlock Imp

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.

#PaidInvoicedLagReferenceAmount
1June 9, 2022June 1, 20228dTK67698830T ROTARY HAMMER DRILL, SPLINE, 1/2 IN, CARBIDE TIP$942
2June 9, 2022June 1, 20228dTK67698832T ROTARY HAMMER DRILL, SPLINE, 7/8 IN, CARBIDE TIP$827
3June 9, 2022June 1, 20228dTK67698828T GIANT CHALK BOX, LARGE CAPACITY, LINE LENGTH (FT$275
4June 9, 2022June 1, 20228dTK67698829T CHALK LINE, HIGH VISIBILITY$202
5June 10, 2022June 1, 20229dTK67698831T ROTARY HAMMER DRILL, SPLINE, 3/4 IN, CARBIDE TIP$692
6June 10, 2022June 1, 20229dTK67698827T PAINT CRAYONS, PAINT CRAYON, MARKING TOOL COLOR$204
7June 16, 2022June 8, 20228dTK67698829T CHALK LINE, HIGH VISIBILITY$23
8December 22, 2022November 29, 202223dTK67698833T SOCKET WRENCH SET, STANDARD SOCKET COUNT/STYLE ($349

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.