SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000481248?
$40K paid to Waxie Sanitary Supply across 6 payments from July 19, 2021 to January 20, 2022, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
EQUIPMENT PURCHASE - CHS MR. CROMWELL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2021.
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 19, 2021 | June 22, 2021 | 27d | BURNISHER, FLOOR MACHINE-ICE FLOOR BURNISHER IB2000 | $3,271 |
| 2 | October 15, 2021 | September 20, 2021 | 25d | PRESSURE WASHER, INDOOR-WAXIE VERSA VERSA | $24,076 |
| 3 | October 15, 2021 | September 20, 2021 | 25d | BURNISHER, FLOOR MACHINE-ICE FLOOR BURNISHER IB2000 | $3,271 |
| 4 | October 15, 2021 | September 20, 2021 | 25d | VACUUM CLEANER, INDUSTRIAL WET/DRY-VIPER SHOVELNOSE SN18WD | $2,986 |
| 5 | January 19, 2022 | December 23, 2021 | 27d | FLOOR DRYER, COMMERCIAL WITH HANDLE-WAXIE PRO BLITZ | $1,698 |
| 6 | January 20, 2022 | December 8, 2021 | 43d | FLOOR MACHINE/BUFFER/POLISHER-VIPER VENOM VN20DS | $5,047 |
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.