SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000483923?
$22K paid to Waxie Sanitary Supply across 5 payments from June 17, 2025 to August 11, 2025, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
LAPD 36TH ST YARD -FY25 WAXIE EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 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 | June 17, 2025 | June 2, 2025 | 15d | VACUUM CLEANER, INDUSTRIAL WET/DRY-VIPER SHOVELNOSE SN18WD | $1,922 |
| 2 | June 17, 2025 | June 2, 2025 | 15d | ADV STAINLESS STEEL DRAG TOOL (WAND) | $1,153 |
| 3 | July 14, 2025 | June 13, 2025 | 31d | VACUUM CLEANER, INDUSTRIAL WET/DRY-VIPER SHOVELNOSE SN18WD | $3,843 |
| 4 | July 14, 2025 | June 13, 2025 | 31d | 15FT HOSE ASSY VACUUM & SOLUTION | $553 |
| 5 | August 11, 2025 | July 14, 2025 | 28d | AUTO SCRUBBER, WALK-BEHIND-VIPER ORBITAL AS5160T | $14,780 |
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.