SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000416273?
$2K paid to Grainger across 2 payments from December 3, 2024 to January 2, 2025, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
SMUF #38245 JOAN HSU 213-972-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2024.
Paid from
Proposition a Local Transit
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 | December 3, 2024 | August 28, 2024 | 97d | TK108183161T FENCE SCREEN COLOR BLACK MATERIAL POLYPROPYLENE | $1,189 |
| 2 | January 2, 2025 | August 28, 2024 | 127d | TK108183161T FENCE SCREEN COLOR BLACK MATERIAL POLYPROPYLENE | $1,189 |
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.