SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000472798?

$5K paid to Grainger across 8 payments from May 19, 2025 to June 4, 2025, charged to Transportation / Miscellaneous Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Miscellaneous Equipment

Budget line.

Order description, as published:

SMUF #39550 ANNA SOBERANIS 213-473-8270

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 17, 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.

#PaidInvoicedLagReferenceAmount
1May 19, 2025April 21, 202528dTK121573253T OSCILLATING TOOL BLADE BLADE TYPE PLUNGE CUTTIN$1,914
2May 19, 2025April 21, 202528dTK121573256T HAND RATCHET STANDARD PEAR REVERSING YES ALLOY$1,552
3May 19, 2025April 21, 202528dTK121573254T OSCILLATING SCRAPER BLADE SCRAPER TYPE FLUSH SC$251
4May 19, 2025April 21, 202528dTK121573255T OSCILLATING SCRAPER BLADE SCRAPER TYPE CAULK RE$221
5May 19, 2025April 21, 202528dTK121573260T OSCILLATING SCRAPER BLADE SCRAPER TYPE FLEXIBLE$217
6May 19, 2025April 21, 202528dTK121573259T SWIVEL PLATE CASTER LOAD RATING 315 LB SWIVEL L$169
7May 19, 2025April 21, 202528dTK121573258T RIGID PLATE CASTER LOAD RATING 315 LB SWIVEL LO$109
8June 4, 2025April 21, 202544dTK121573257T CONVERTIBLE HAND TRUCK LOAD CAPACITY AS HAND TR$93

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.