SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000222705?
$2K paid to Waxie Sanitary Supply across 2 payments from July 21, 2026 to July 24, 2026, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
JUNE 2026 - PIPER TECH - WAXIE EQUIPMENT PARTS
Approval records
- BAF1302Authority code on the payments (BAF1302).
Order dated June 16, 2026.
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 21, 2026 | June 26, 2026 | 25d | ITEM #: 588311722 LITHIUM-ION BATTERY ONB | $904 |
| 2 | July 24, 2026 | June 30, 2026 | 24d | ITEM #: 5856315124 CHARGER ONBOARD 24V | $1,450 |
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.