SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000483556?
$27K paid to Grainger across 14 payments from July 17, 2024 to January 22, 2025, charged to Transportation / Bicycle Parking/Racks.
What it was for
Bicycle Parking/RacksBudget line.
Order description, as published:
SMUF # 37636 - CANDACE HERRERA 213-472-4962
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 2024.
Paid from
Measure R Local Return Fund
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 | July 17, 2024 | May 22, 2024 | 56d | TK102344358T SDS-MAX ROTARY HAMMER 1-3/4 IN. | $1,080 |
| 2 | July 17, 2024 | May 3, 2024 | 75d | TK102344366T COLLAPSIBLE BULK CONTAINER COLOR SILVER CONTAIN | $996 |
| 3 | August 12, 2024 | July 17, 2024 | 26d | TK102344357T CORDLESS ROTARY HAMMER KIT VOLTAGE 18 V CHUCK S | $5,860 |
| 4 | August 12, 2024 | July 17, 2024 | 26d | TK102344362T BATTERY KIT BATTERY CAPACITY 12 AH BATTERY CHEM | $3,124 |
| 5 | August 12, 2024 | July 17, 2024 | 26d | TK102344360T RATCHET CORDLESS TOOL KIT CONTENTS 1 BARE TOOL | $2,818 |
| 6 | August 12, 2024 | July 17, 2024 | 26d | TK102344359T IMPACT WRENCH KIT DRIVE SIZE 1/2 IN MAX. TORQUE | $2,569 |
| 7 | August 12, 2024 | July 17, 2024 | 26d | TK102344361T CORDLESS HAMMER DRILL VOLTAGE 18V CORDLESS DRIL | $1,667 |
| 8 | August 12, 2024 | July 17, 2024 | 26d | TK102344364T BATTERY-POWERED HANDHELD LEAF BLOWER KIT POWER | $1,529 |
| 9 | August 12, 2024 | July 17, 2024 | 26d | TK102344365T FAN AND BATTERY BATTERY PLATFORM M18 SERIES M18 | $754 |
| 10 | August 12, 2024 | July 17, 2024 | 26d | TK102344367T CORDLESS WORK LIGHT BATTERY PLATFORM M18TM REDL | $451 |
| 11 | August 12, 2024 | July 17, 2024 | 26d | TK102344368T LINEMANS PLIER INSULATED NO INCLUDES VOLTAGE DE | $217 |
| 12 | December 19, 2024 | October 9, 2024 | 71d | TK102344363T COLLAPSIBLE BULK CONTAINER COLOR SILVER CONTAIN | $390 |
| 13 | January 22, 2025 | May 22, 2024 | 245d | TK102344358T SDS-MAX ROTARY HAMMER 1-3/4 IN. | $4,320 |
| 14 | January 22, 2025 | May 3, 2024 | 264d | TK102344358T SDS-MAX ROTARY HAMMER 1-3/4 IN. | $1,080 |
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.