SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000477863?
$1K paid to VWR International Inc across 4 payments from June 5, 2026 to August 3, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TOX2605181
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 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 5, 2026 | May 22, 2026 | 14d | CUPRIC CHLORIDE REAGENT 125GM | $230 |
| 2 | June 17, 2026 | May 28, 2026 | 20d | DIAMOND BOATS 30 ML WHITE | $169 |
| 3 | July 8, 2026 | June 24, 2026 | 14d | MAGNESIUM SULFATE ANHYDROUS 98% 500 G | $539 |
| 4 | August 3, 2026 | July 20, 2026 | 14d | ZINC SULFATE CRYST REAG 500GM | $176 |
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.