SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000499562?
$41K paid to Waxie Sanitary Supply across 2 payments from October 9, 2020 to November 12, 2020, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
TASKI SWINGO AUTO SCRUBBERS - LAPD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 19, 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 | October 9, 2020 | September 15, 2020 | 24d | AUTO SCRUBBER, WALK-BEHIND-20" BRUSH UNIT-TASKI SWINGO 855 B | $35,337 |
| 2 | November 12, 2020 | October 19, 2020 | 24d | 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.