SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000484933?
$12K paid to Waxie Sanitary Supply across 2 payments from July 17, 2026 to August 3, 2026, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
JUNE 2026 - EQUIPMENT PURCHASE
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 17, 2026 | June 22, 2026 | 25d | VACUUM CLEANER, 12IN. 7AMP UPRIGHT-SANITAIRE SC889B | $645 |
| 2 | August 3, 2026 | July 8, 2026 | 26d | FLOOR MACHINE/BUFFER/POLISHER-VIPER VENOM VN20DS | $10,941 |
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.