SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000423466?
$31K paid to Veritiv Operating Co Formerly Unisource across 1 payment on October 9, 2020, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
ADMIN EMERGENCY PO FOR GLOVES - SEPTEMBER 2020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 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 | ITEM # 10752916 VLG5201B GLOVE LARGE TRADEX VINYL POWDER FRE | $31,043 |
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.