SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000487512?
$17K paid to Waxie Sanitary Supply across 1 payment on August 20, 2025, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
JUNE 2025 - WAXIE EQUIPMENT - LAPD 36TH ST YARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 | August 20, 2025 | July 22, 2025 | 29d | PRESSURE WASHER, INDOOR-WAXIE VERSA VERSA | $16,831 |
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.