SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000471218?
$3K paid to VWR International Inc across 6 payments from June 8, 2026 to July 2, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MET2604211
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | June 8, 2026 | May 20, 2026 | 19d | TCLP EXTRACTION FLUID 1 1GL | $75 |
| 2 | June 10, 2026 | April 28, 2026 | 43d | FILTRATION SYSTEM PVDF 0.45UM 50ML PK100 | $2,090 |
| 3 | June 10, 2026 | April 28, 2026 | 43d | BDH ARISTAR NITRIC ACID HI-PU PLS 2.5L | $739 |
| 4 | June 10, 2026 | April 28, 2026 | 43d | HYDROGEN PEROXIDE30% 2400ML ACS | $203 |
| 5 | June 10, 2026 | April 28, 2026 | 43d | CITRIC ACID 1.0M 1L | $53 |
| 6 | July 2, 2026 | April 28, 2026 | 65d | BDH STANDARD GOLD 1000PPM (UG/ML) 500ML | $280 |
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.