CheckbookVendor
What has the City paid Waxie's Enterprise Inc?
$2K in City payments across 6 checks, from October 6, 2017 to March 6, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WAXIE'S ENTERPRISE INC
$2KTotal paid
6Payments
$400Average payment
FY2017-18Peak full year · $2K
By fiscal year
FY2017-18
$2K
FY2018-19
$211
FY2019-20
$452
Who pays them
What for
3 payments
Maintenance Materials, Supplies & Services$452
1 payment
Operating Supplies$233
1 payment
Office and Administrative$211
1 payment
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| March 6, 2020 | Maintenance Materials, Supplies & ServicesRecreation and Parks | DOGGIE WASTE BAG BLACK 10/200 | $452 |
| July 26, 2018 | Office and AdministrativeGeneral Services | ITEM#891201, DOCK AND DUMPSTER HOSE-END HYDRO FOAMER - 96OZ | $211 |
| March 21, 2018 | Operating SuppliesGeneral Services | ITEM # 930052 WAXIE MIRAGE FLOOR FINISH 5 GL PAIL | $233 |
| January 26, 2018 | Custodial SuppliesGeneral Services | ITEM # 930284 WAXIE-GREEN HI-GLOSS FLOOR FINISH | $443 |
| December 22, 2017 | Custodial SuppliesGeneral Services | ITEM # 930284 WAXIE-GREEN HI-GLOSS FLOOR FINISH | $443 |
| October 6, 2017 | Custodial SuppliesGeneral Services | ITEM # 930284 WAXIE-GREEN HI-GLOSS FLOOR FINISH | $619 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.