SpendingContractsPurchase order
What has the City paid on purchase order VPO40210000000009?
$865K paid to Grainger across 4 payments from October 6, 2020 to October 29, 2020, charged to General Services / Logistics Acct for Purchase of Medical Equip and Supplies.
What it was for
Logistics Acct for Purchase of Medical Equip and SuppliesBudget line.
Order description, as published:
MONTHLY ALLOCATION OF N95 MASKS FOR VLA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 2020.
Paid from
Victory LA Revolving Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | October 6, 2020 | October 2, 2020 | 4d | RESPIRATOR, DISPOSABLE, FLAT FOLD, HONEYWELL DF300N95B, | $259,515 |
| 2 | October 20, 2020 | October 20, 2020 | 0d | RESPIRATOR, DISPOSABLE, ONE FIT, N95, 20/PK, | $249,134 |
| 3 | October 20, 2020 | October 20, 2020 | 0d | RESPIRATOR, DISPOSABLE, ONE FIT, N95, 20/PK, | $107,266 |
| 4 | October 29, 2020 | October 21, 2020 | 8d | RESPIRATOR, DISPOSABLE, ONE FIT, N95, 20/PK, | $249,134 |
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.