SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000477590?
$5K paid to VWR International Inc across 11 payments from July 1, 2026 to July 9, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MIC2605181
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 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 | July 1, 2026 | May 20, 2026 | 42d | TUBE DCT NO CAP 20X150MM CS500 | $1,621 |
| 2 | July 1, 2026 | May 20, 2026 | 42d | VWR BAG 305X610MMX37.5UM CLBIO ID CS1000 | $538 |
| 3 | July 1, 2026 | May 20, 2026 | 42d | VWR BAG PP AC 38X48 2MIL 10/10 CS100 | $507 |
| 4 | July 1, 2026 | May 20, 2026 | 42d | VWR TAPE LAB WHT 3/4X2160IN CS4 | $356 |
| 5 | July 1, 2026 | May 20, 2026 | 42d | LAURYL TRYPTOSE BROTH 500G | $332 |
| 6 | July 1, 2026 | May 20, 2026 | 42d | EC MEDIUM 500G | $218 |
| 7 | July 1, 2026 | May 20, 2026 | 42d | VWR THERMOMETER 0/300 F W/INDV CAL 69 MM | $201 |
| 8 | July 1, 2026 | May 20, 2026 | 42d | VWR PIPET SERO INDU PKG ST PURPLE 50 ML | $127 |
| 9 | July 1, 2026 | May 21, 2026 | 41d | PIPET 10ML WIDE PPR/PLASTIC BAG S CS200 | $113 |
| 10 | July 1, 2026 | May 20, 2026 | 42d | POLYSORBATE 80 250ML | $51 |
| 11 | July 9, 2026 | June 25, 2026 | 14d | FILTER HOLLOW FIBER | $460 |
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.