SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000302280?
$6K paid to Grainger across 6 payments from July 15, 2019 to September 3, 2019, charged to Police / 2018-19 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2018-19 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
ELECTRICAL COMPONENTS, CAR MATS AND FLARES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2019.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 15, 2019 | June 19, 2019 | 26d | MATS,FLOOR,TOYOTA PT908-4700W | $1,156 |
| 2 | July 15, 2019 | June 19, 2019 | 26d | CORD,EXTENSION,100FT,15A,12 GAUGE,12/3 SJTW,CEP 1440G100 | $363 |
| 3 | July 15, 2019 | June 19, 2019 | 26d | CORD,EXTENSION,25FT,15A,12/3 SJTW,CEP 1440G25 | $159 |
| 4 | August 1, 2019 | July 8, 2019 | 24d | SITE LIGHT, LIGHTING, FIXTURES & ACCESSORIES | $951 |
| 5 | August 2, 2019 | July 9, 2019 | 24d | MOTOR,HYDRAULIC,CART,HIGH SPEED, AMREP 106-1011-006. 2017-20 | $2,260 |
| 6 | September 3, 2019 | June 19, 2019 | 76d | FLARES | $656 |
Download this table: ·
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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.