SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000455120?
$1K paid to Grainger across 3 payments on March 19, 2025, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF # 39137 - ANNA SOBERANIS 213-473-8270
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2025.
Paid from
Special Parking Revenue
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 | March 19, 2025 | February 19, 2025 | 28d | TK117300557T STANDARD SLEDGE HAMMER HAMMER TYPE SLEDGE HAMME | $1,117 |
| 2 | March 19, 2025 | February 19, 2025 | 28d | TK117300555T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $151 |
| 3 | March 19, 2025 | February 19, 2025 | 28d | TK117300556T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL | $151 |
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.