SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000489928?
$22K paid to Veritiv Operating Co Formerly Unisource across 7 payments from June 13, 2018 to September 13, 2018, charged to General Services / Custodial Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 13, 2018 | May 30, 2018 | 14d | ITEM# 10496559 70303 BROOM HANDLE 60 INCH 15/16 DIAMETER PR | $1,058 |
| 2 | June 14, 2018 | May 30, 2018 | 15d | ITEM# 10295251, 55936, EASY TRAP HOLDER 4" X 35" | $3,894 |
| 3 | June 22, 2018 | June 1, 2018 | 21d | ITEM# 10295251, 55936, EASY TRAP HOLDER 4" X 35" | $169 |
| 4 | August 6, 2018 | May 24, 2018 | 74d | ITEM# 10771731, 55654, 3M EASY TRAP 8" X 125' ROLL | $11,032 |
| 5 | September 13, 2018 | May 24, 2018 | 112d | ITEM#10469558, 59247, EASY TRAP HOLDER 4" X 23" | $4,567 |
| 6 | September 13, 2018 | May 24, 2018 | 112d | ITEM# 10297654, 55937 EASY TRAP HOLDER 4" X 47" | $744 |
| 7 | September 13, 2018 | May 24, 2018 | 112d | ITEM# 10297655, 55938, EASY TRAP HOLDER 4" X 59" | $507 |
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.