SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000447804?
$19K paid to Veritiv Operating Co Formerly Unisource across 11 payments from February 14, 2019 to April 3, 2019, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
36TH YARD DECEMBER ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2019.
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 | February 14, 2019 | January 16, 2019 | 29d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $4,519 |
| 2 | February 14, 2019 | January 14, 2019 | 31d | PAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHES X 1000 | $4,505 |
| 3 | February 14, 2019 | January 14, 2019 | 31d | CLEANER, FLOOR. LOW FOAMING | $2,517 |
| 4 | February 14, 2019 | January 14, 2019 | 31d | ITEM #10553275 8804-03 INSTANT HAND SANITIZER 1200ML GOJO PU | $2,490 |
| 5 | February 14, 2019 | January 14, 2019 | 31d | DISINFECTANT, CONCENTRATE. | $1,572 |
| 6 | February 14, 2019 | January 14, 2019 | 31d | SOAP, FOAMING,HAND. | $1,107 |
| 7 | February 14, 2019 | January 14, 2019 | 31d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $447 |
| 8 | February 14, 2019 | January 14, 2019 | 31d | CLEANER, GENERAL PURPOSE. | $68 |
| 9 | February 27, 2019 | February 7, 2019 | 20d | ITEM #10553275 8804-03 INSTANT HAND SANITIZER 1200ML GOJO PU | $131 |
| 10 | April 3, 2019 | February 7, 2019 | 55d | CLEANER, GENERAL PURPOSE. | $678 |
| 11 | April 3, 2019 | February 19, 2019 | 43d | CLEANER, GENERAL PURPOSE. | $610 |
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.