SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000488668?
$15K paid to Waxie Sanitary Supply across 5 payments from July 25, 2025 to November 5, 2025, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
JUNE 2025 - WAXIE EQUIPMENT ORDER - CENTRAL LIBRARY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 25, 2025 | June 26, 2025 | 29d | ADVANCE ES400 XLP SELF CONTAINED EXTRACTOR | $10,148 |
| 2 | July 25, 2025 | June 26, 2025 | 29d | ADV STAINLESS STEEL DRAG TOOL (WAND) | $1,153 |
| 3 | July 28, 2025 | June 30, 2025 | 28d | 15FT HOSE ASSY VACUUM & SOLUTION | $553 |
| 4 | July 28, 2025 | June 30, 2025 | 28d | UPHOLSTERY TOOL ASSY | $502 |
| 5 | November 5, 2025 | July 24, 2025 | 104d | VACUUM CLEANER, 12IN. 7AMP UPRIGHT-SANITAIRE SC889B | $2,859 |
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.