SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000488004?
$74K paid to Waxie Sanitary Supply across 5 payments from June 24, 2020 to July 10, 2020, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
ADMIN-PIPER TECH - WAXIE VARIOUS OPERATING EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 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 9, 2020 | 15d | AUTO SCRUBBER, RIDE-ON-ICE RS26 | $22,687 |
| 2 | June 24, 2020 | June 16, 2020 | 8d | BURNISHER, RIDE-ON-NSS E-FORCE | $18,478 |
| 3 | June 24, 2020 | June 9, 2020 | 15d | CARPET EXTRACTOR, WALK-BEHIND-KARCHER BRC 46/76 W | $12,805 |
| 4 | July 10, 2020 | June 17, 2020 | 23d | CARPET EXTRACTOR, RIDE-ON-ADVANCE ES4000 | $14,216 |
| 5 | July 10, 2020 | June 17, 2020 | 23d | AUTO SCRUBBER, WALK-BEHIND-20" BRUSH UNIT-TASKI SWINGO 855 B | $5,985 |
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.