SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000422096?
$2K paid to Grainger across 1 payment on October 13, 2023, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF# 36290 KEVIN RAMOS - 213-436-6427
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 13, 2023 | September 18, 2023 | 25d | TK90301122T INSECT KILLER TYPE OUTDOOR USE ONLY APPLICATION | $1,563 |
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.