SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000483790?
$53K paid to Waxie Sanitary Supply across 3 payments from July 26, 2023 to September 8, 2023, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
WAXIE - CITY HALL SOUTH EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 2023.
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 26, 2023 | June 29, 2023 | 27d | AUTO SCRUBBER, RIDE-ON-ICE RS26 | $23,821 |
| 2 | July 26, 2023 | June 29, 2023 | 27d | CARPET EXTRACTOR, WALK-BEHIND-KARCHER BRC 46/76 W | $7,798 |
| 3 | September 8, 2023 | August 11, 2023 | 28d | CARPET EXTRACTOR, RIDE-ON-ADVANCE ES4000 | $21,200 |
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.