SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000479491?
$69K paid to Waxie Sanitary Supply across 3 payments from May 31, 2024 to August 6, 2024, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
WAXIE - EQUIPMENT PURCHASE FOR CIVIC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 2024.
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 | May 31, 2024 | May 6, 2024 | 25d | ICE 20 IN WALK-BEHIND TRACTION DRIVE W/LITHIUM ION BATTERY | $27,564 |
| 2 | June 10, 2024 | May 16, 2024 | 25d | ICE 20 IN WALK-BEHIND TRACTION DRIVE W/LITHIUM ION BATTERY | $13,782 |
| 3 | August 6, 2024 | July 12, 2024 | 25d | ICE 20 IN WALK-BEHIND TRACTION DRIVE W/LITHIUM ION BATTERY | $27,564 |
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.