SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000478837?
$2K paid to Grainger across 1 payment on June 11, 2025, charged to Transportation / Venice Boulevard Great Streets Enhancements.
What it was for
Venice Boulevard Great Streets EnhancementsBudget line.
Order description, as published:
SMUF #39829 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 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 | June 11, 2025 | May 14, 2025 | 28d | TK122766661T SDS-MAX DRILL BIT SDS MAX 1/2 IN CARBIDE 17 IN | $2,377 |
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.