SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000426771?
$991 paid to Veritiv Operating Co Formerly Unisource across 6 payments from November 19, 2020 to April 16, 2021, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
OCTOBER 2020 SUPPLY ORDER - LAPD CENTRAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 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 | November 19, 2020 | October 19, 2020 | 31d | SOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE | $411 |
| 2 | November 19, 2020 | October 19, 2020 | 31d | CLEANER, FLOOR. LOW FOAMING , BTL 3M 24H 3-IN-1 TWIST N FILL | $215 |
| 3 | November 19, 2020 | October 19, 2020 | 31d | CLEANER CONCENTRATE, GENERAL PURPOSE-3M TWIST N FILL 8L-2LIT | $132 |
| 4 | November 19, 2020 | October 19, 2020 | 31d | PAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000 | $127 |
| 5 | November 19, 2020 | October 19, 2020 | 31d | TISSUE PAPER, TOILET. JUMBO ROLL, 2-PLY, 3.55 INCHES X 2000 | $101 |
| 6 | April 16, 2021 | February 18, 2021 | 57d | TRIGGER SPRAYER | $6 |
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.