SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000484886?
$13K paid to Waxie Sanitary Supply across 2 payments from July 23, 2026 to August 3, 2026, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
36TH ST YARD WAXIE EQUIPMENT#2- JUNE 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 23, 2026 | June 23, 2026 | 30d | VACUUM CLEANER, INDUSTRIAL WET/DRY-VIPER SHOVELNOSE SN18WD | $4,804 |
| 2 | August 3, 2026 | July 8, 2026 | 26d | FLOOR MACHINE/BUFFER/POLISHER-VIPER VENOM VN20DS | $7,815 |
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.