SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000445847?
$714 paid to Veritiv Operating Co Formerly Unisource across 5 payments from February 18, 2021 to April 16, 2021, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
JANUARY 2021 SUPPLY ORDER - LAPD CENTRAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2021.
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 | February 18, 2021 | January 27, 2021 | 22d | SOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE | $398 |
| 2 | February 18, 2021 | January 27, 2021 | 22d | CLEANER CONCENTRATE, GENERAL PURPOSE-3M TWIST N FILL 8L-2LIT | $132 |
| 3 | February 18, 2021 | January 27, 2021 | 22d | TISSUE PAPER, TOILET. JUMBO ROLL, 2-PLY, 3.55 INCHES X 2000 | $126 |
| 4 | February 18, 2021 | January 27, 2021 | 22d | CLEANER & DEODERIZER, PEROXIDE MULTI-PURPOSE-COLOR: CLEAR, S | $51 |
| 5 | April 16, 2021 | February 16, 2021 | 59d | TRIGGER SPRAYER | $7 |
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.