SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000482151?
$29K paid to Waxie Sanitary Supply across 2 payments on July 10, 2025, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
MAY 2025 WAXIE EQUIPMENT PURCHASE - CIVIC CITY HALL SOUTH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2025.
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 10, 2025 | June 10, 2025 | 30d | PRESSURE WASHER, INDOOR-WAXIE VERSA VERSA | $28,051 |
| 2 | July 10, 2025 | May 27, 2025 | 44d | VACUUM CLEANER, 12IN. 7AMP UPRIGHT-SANITAIRE SC889B | $1,429 |
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.