SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000468886?
$27K paid to Veritiv Operating Co Formerly Unisource across 10 payments from April 2, 2020 to May 21, 2020, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
ADMIN - 36TH STREET YARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 2020.
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 | April 2, 2020 | March 16, 2020 | 17d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $9,789 |
| 2 | April 2, 2020 | March 16, 2020 | 17d | PAPER TOILET TISSUE, JR JUMBO, 2-PLY, 3.55IN X 1000FT WHITE | $5,979 |
| 3 | April 2, 2020 | March 16, 2020 | 17d | ITEM# 10754647 444005 BODY WASH/SHAMPOO 2000ML RELIABLE BR | $2,887 |
| 4 | April 2, 2020 | March 16, 2020 | 17d | ITEM# 10957193 V02982 CAN LINER 40X48 22MIC RELIABLE BRAND H | $2,490 |
| 5 | April 2, 2020 | March 16, 2020 | 17d | ITEM# 10522940, 5104714 FLOOR FINISH 5 GAL DIVERSEY AMPLIFY | $1,485 |
| 6 | April 2, 2020 | March 16, 2020 | 17d | ITEM# 10992601 09541 20INCH PAD 3M SCOTCH-BRITE CLEAN & SHI | $656 |
| 7 | April 2, 2020 | March 16, 2020 | 17d | ITEM# 10816723, V01448 FLOOR STRIPPER 5 GAL RELIABLE BRAND M | $115 |
| 8 | April 6, 2020 | March 27, 2020 | 10d | ITEM# 10816723, V01448 FLOOR STRIPPER 5 GAL RELIABLE BRAND M | $1,549 |
| 9 | April 24, 2020 | April 6, 2020 | 18d | ITEM# 10522940, 5104714 FLOOR FINISH 5 GAL DIVERSEY AMPLIFY | $1,942 |
| 10 | May 21, 2020 | April 27, 2020 | 24d | ITEM# 10816723, V01448 FLOOR STRIPPER 5 GAL RELIABLE BRAND M | $57 |
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.