SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000464834?
$4K paid to Grainger across 2 payments on April 16, 2025, charged to Transportation / Vision Zero Treatment Maintenance.
What it was for
Vision Zero Treatment MaintenanceBudget line.
Order description, as published:
SMUF# 39403 VINCENT JACKSON 213-485-5103
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2025.
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 | April 16, 2025 | March 20, 2025 | 27d | TK119780577T SDS-MAX DRILL BIT SDS MAX 3/4 IN CARBIDE 17 IN | $2,087 |
| 2 | April 16, 2025 | March 20, 2025 | 27d | TK119780577T SDS-MAX DRILL BIT SDS MAX 3/4 IN CARBIDE 17 IN | $1,640 |
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.