SpendingContractsPurchase order
What has the City paid on purchase order CPO82270000406086?
$147 paid to VWR International Inc across 1 payment on August 18, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MIC2607151
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 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 | August 18, 2026 | July 29, 2026 | 20d | PH QC STANDARD 250ML BOTTLE | $147 |
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.