SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000422351?
$17K paid to Veritiv Operating Co Formerly Unisource across 3 payments on October 9, 2020, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
LAPD SEPTEMBER 2020 SPECIAL ORDER 36TH STREET YARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 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 | October 9, 2020 | October 5, 2020 | 4d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $9,789 |
| 2 | October 9, 2020 | October 5, 2020 | 4d | PAPER,TOILET,TISSUE,JR. JUMBO,2-PLY,3.55" X 1000 FT WHITE | $5,069 |
| 3 | October 9, 2020 | October 5, 2020 | 4d | ITEM# 10957193 V02982 CAN LINER 40X48 22MIC RELIABLE BRAND H | $2,586 |
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.