SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000476762?
$35K paid to Waxie Sanitary Supply across 3 payments from June 21, 2022 to December 20, 2022, charged to General Services / Custodial Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 21, 2022 | June 3, 2022 | 18d | PRESSURE WASHER, INDOOR-WAXIE VERSA VERSA | $17,113 |
| 2 | August 8, 2022 | July 13, 2022 | 26d | VACUUM CLEANER, INDUSTRIAL WET/DRY-VIPER SHOVELNOSE SN18WD | $627 |
| 3 | December 20, 2022 | November 21, 2022 | 29d | CARPET EXTRACTOR, RIDE-ON-ADVANCE ES4000 | $17,307 |
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.