SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000487624?
$87K paid to Waxie Sanitary Supply across 6 payments from June 24, 2020 to August 31, 2020, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
ADMIN -- WAXIE VARIOUS OPERATING EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2020.
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 | June 24, 2020 | June 18, 2020 | 6d | CARPET EXTRACTOR, RIDE-ON-ADVANCE ES4000 | $28,433 |
| 2 | June 24, 2020 | June 9, 2020 | 15d | AUTO SCRUBBER, RIDE-ON-ICE RS26 | $22,687 |
| 3 | June 24, 2020 | June 11, 2020 | 13d | BURNISHER, RIDE-ON-NSS E-FORCE | $18,478 |
| 4 | June 24, 2020 | June 9, 2020 | 15d | BURNISHER, FLOOR MACHINE-ICE FLOOR BURNISHER IB2000 | $10,902 |
| 5 | June 24, 2020 | June 9, 2020 | 15d | BURNISHER, FLOOR MACHINE-ICE FLOOR BURNISHER IB2000 | $1,557 |
| 6 | August 31, 2020 | August 5, 2020 | 26d | VACUUM CLEANER, COMM. UPRIGHT, 15"CLEANING PATH-TASKI JET 38 | $5,336 |
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.