SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000496637?
$51K paid to Veritiv Operating Co Formerly Unisource across 3 payments on July 8, 2020, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
36TH STREET YARD JUNE2020 SPECIAL ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 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 | July 8, 2020 | June 12, 2020 | 26d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $24,473 |
| 2 | July 8, 2020 | June 29, 2020 | 9d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $14,684 |
| 3 | July 8, 2020 | June 12, 2020 | 26d | GOJO FMX 1250ML GREEN SEAL CERTIFIED FOAM SOAP | $11,842 |
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.