SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000482651?
$3K paid to Waxie Sanitary Supply across 7 payments on July 28, 2026, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
WAXIE EQUIPMENT REPAIR CALL ID #152109700/L
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2026.
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 28, 2026 | July 2, 2026 | 26d | BTWJ305HGAC - 6V DEEP CYCLE FLOODED WET LEAD ACID BATTERY W/ | $2,608 |
| 2 | July 28, 2026 | July 2, 2026 | 26d | LABOR, REPAIR ON SITE FOR ALL TASKI AUTO SCRUBBERS | $250 |
| 3 | July 28, 2026 | July 2, 2026 | 26d | 584129217 - TASKI 19620 92 SUCTION HOSE | $103 |
| 4 | July 28, 2026 | July 2, 2026 | 26d | 584129129 - 19620-81 FRAME | $103 |
| 5 | July 28, 2026 | July 2, 2026 | 26d | LABOR, REPAIR ON SITE FOR ALL TASKI AUTO SCRUBBERS | $100 |
| 6 | July 28, 2026 | July 2, 2026 | 26d | 584129332 - 19621-19 FRESH WATER TANK BAG | $23 |
| 7 | July 28, 2026 | July 2, 2026 | 26d | 584130800 - 17609 68 KEY | $3 |
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.