SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000421684?
$2K paid to Grainger across 2 payments from October 15, 2024 to November 12, 2024, charged to Transportation / Vision Zero Treatment Maintenance.
What it was for
Vision Zero Treatment MaintenanceBudget line.
Order description, as published:
SMUF #38350 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2024.
Paid from
Measure M Local Return Special 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 | October 15, 2024 | September 17, 2024 | 28d | TK109449525T BATTERY-POWERED HANDHELD LEAF BLOWER KIT POWER | $1,114 |
| 2 | November 12, 2024 | September 18, 2024 | 55d | TK109449526T PORTABLE GAS AIR COMPRESSOR FUEL TYPE GASOLINE | $1,365 |
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.