SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000487691?
$293 paid to Grainger across 2 payments on June 14, 2024, charged to Transportation / Bicycle Parking/Racks.
What it was for
Bicycle Parking/RacksBudget line.
Order description, as published:
SMUF# 37757 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 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 | June 14, 2024 | May 20, 2024 | 25d | TK103069686T CORDLESS FLASHLIGHT PRODUCT TYPE FLASHLIGHT BAT | $179 |
| 2 | June 14, 2024 | May 20, 2024 | 25d | TK103069687T BATTERY BATTERY CAPACITY 1.5 AH BATTERY CHEMIST | $114 |
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.