SpendingContractsPurchase order
What has the City paid on purchase order VPO40210000000010?
$610K paid to Grainger across 7 payments from November 5, 2020 to February 26, 2021, charged to General Services / Logistics Acct for Purchase of Medical Equip and Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 5, 2020 | October 30, 2020 | 6d | WIPES,DISINFECTING,DIVERSEY 4599516, 160 CT, 12/PK, | $24,399 |
| 2 | November 10, 2020 | November 9, 2020 | 1d | WIPES,DISINFECTING,DIVERSEY 4599516, 160 CT, 12/PK, | $175,671 |
| 3 | November 16, 2020 | November 13, 2020 | 3d | WIPES,DISINFECTING,DIVERSEY 4599516, 160 CT, 12/PK, | $175,671 |
| 4 | November 17, 2020 | November 5, 2020 | 12d | WIPES,DISINFECTING,DIVERSEY 4599516, 160 CT, 12/PK, | $29,279 |
| 5 | November 20, 2020 | November 17, 2020 | 3d | WIPES,DISINFECTING,DIVERSEY 4599516, 160 CT, 12/PK, | $151,273 |
| 6 | February 5, 2021 | November 17, 2020 | 80d | WIPES,DISINFECTING,DIVERSEY 4599516, 160 CT, 12/PK, | $24,399 |
| 7 | February 26, 2021 | February 17, 2021 | 9d | WIPES,DISINFECTING,DIVERSEY 4599516, 160 CT, 12/PK, | $29,279 |
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.