SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000485216?
$4K paid to Grainger across 6 payments on July 9, 2025, charged to Transportation / Bicycle Parking/Racks.
What it was for
Bicycle Parking/RacksBudget line.
Order description, as published:
SMUF# 39978 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2025.
Paid from
Measure R Local Return 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 | July 9, 2025 | June 4, 2025 | 35d | TK124082023T IMPACT ADAPTER AND EXTENSION SET ALLOY STEEL BL | $1,218 |
| 2 | July 9, 2025 | June 4, 2025 | 35d | TK124082018T BATTERY PACK BATTERY CAPACITY 12 AH BATTERY CHE | $942 |
| 3 | July 9, 2025 | June 4, 2025 | 35d | TK124082020T IMPACT SOCKET SET STEEL BLACK PHOSPHATE 1/2 IN | $830 |
| 4 | July 9, 2025 | June 4, 2025 | 35d | TK124082021T IMPACT SOCKET SET STEEL BLACK PHOSPHATE 1/2 IN | $821 |
| 5 | July 9, 2025 | June 4, 2025 | 35d | TK124082022T BATTERY CHARGER BATTERY CAPACITY 5.0 AH BATTERY | $311 |
| 6 | July 9, 2025 | June 4, 2025 | 35d | TK124082019T DRIVER BIT SET NO. OF PIECES 80 HEX SHANK SIZE | $230 |
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.