SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000477276?
$953 paid to VWR International Inc across 6 payments from June 4, 2026 to July 8, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TOX2603121
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 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 4, 2026 | May 19, 2026 | 16d | CALCIUM SULFATE DIHYDRATE 500G | $298 |
| 2 | June 4, 2026 | May 19, 2026 | 16d | BDH BUFFER REF STD PH7 YELLOW 500ML | $187 |
| 3 | June 4, 2026 | May 19, 2026 | 16d | BUFFER COLOR COD PH 7.0 475ML EA1 | $129 |
| 4 | June 4, 2026 | May 19, 2026 | 16d | BUFFER STANDARD PH 10.01 BLUE 475ML | $117 |
| 5 | June 4, 2026 | May 19, 2026 | 16d | VWR BEAKER CUP 5ML CS1000 | $98 |
| 6 | July 8, 2026 | June 22, 2026 | 16d | MAGNESIUM SO4 ANHYD REAGENT GRADE 500G | $123 |
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.