SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000222158?
$4K paid to Waxie Sanitary Supply across 5 payments from July 9, 2026 to July 28, 2026, charged to General Services / Custodial Supplies.
Approval records
- BAF1302Authority code on the payments (BAF1302).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 9, 2026 | June 10, 2026 | 29d | ITEM #: 580049 KAIVAC GUN | $887 |
| 2 | July 23, 2026 | June 22, 2026 | 31d | ITEM #: 580021 KAIVAC GATLING GUN SPRAY GUN GRN NOZZLE | $587 |
| 3 | July 28, 2026 | July 2, 2026 | 26d | ITEM #: 580049 KAIVAC GUN | $1,330 |
| 4 | July 28, 2026 | July 2, 2026 | 26d | ITEM #: 580049 KAIVAC GUN | $1,109 |
| 5 | July 28, 2026 | July 2, 2026 | 26d | ITEM #: 580022 KAIVAC GATLING GUN LANCE GRN NOZZLE | $571 |
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.