SpendingContractsPurchase order

What has the City paid on purchase order CPO94230000482382?

$2K paid to Grainger across 8 payments from June 12, 2023 to August 21, 2023, charged to Transportation / Miscellaneous Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Miscellaneous Equipment

Budget line.

Order description, as published:

SMUF# 35681 ANNA SOBERANIS 213-473-8270

Approval records

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

Order dated May 23, 2023.

Paid from

Special Parking Revenue

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 12, 2023May 23, 202320dTK84707608T CHEMICAL RESISTANT GLOVE 0.28 MM 13 IN GLOVE SIZ$68
2June 12, 2023May 24, 202319dTK84707604T CHEMICAL RESISTANT GLOVE 0.28 MM 13 IN GLOVE SIZ$68
3June 12, 2023May 31, 202312dTK84707605T CHEMICAL RESISTANT GLOVE 0.28 MM 13 IN GLOVE SIZ$68
4August 21, 2023July 26, 202326dTK84707603T COLLARED CHEMICAL RESISTANT COVERALLS LEVEL OF P$426
5August 21, 2023July 26, 202326dTK84707610T COLLARED CHEMICAL RESISTANT COVERALLS LEVEL OF P$415
6August 21, 2023July 26, 202326dTK84707606T COLLARED CHEMICAL RESISTANT COVERALLS LEVEL OF P$398
7August 21, 2023July 26, 202326dTK84707609T COLLARED CHEMICAL RESISTANT COVERALLS LEVEL OF P$226
8August 21, 2023July 26, 202326dTK84707607T COLLARED CHEMICAL RESISTANT COVERALLS LEVEL OF P$200

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.