SpendingContractsPurchase order

What has the City paid on purchase order CPO40210000445855?

$1K paid to Veritiv Operating Co Formerly Unisource across 7 payments from February 18, 2021 to April 16, 2021, charged to General Services / Custodial Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Custodial Supplies

Budget 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.

#PaidInvoicedLagReferenceAmount
1February 18, 2021January 27, 202122dPAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B$538
2February 18, 2021January 27, 202122dITEM #: 401615070012 V02982 CAN LINER 40X48 22 MIC RELIABLE$285
3February 18, 2021January 27, 202122dMOP HEAD, WET, 24 OUNCES, BANDED TAIL, PRE-SHRUNK-LARGE SUPE$92
4February 18, 2021January 27, 202122dCLEANER, SHOWER TILE, PORCELAIN-12 QUARTS PER CASE$74
5February 18, 2021January 27, 202122dRAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE$52
6February 18, 2021January 27, 202122dBROOM, HOUSE, 15 INCHES-SPIRAL, OPEN NECK, MULTIPLE ROWS OF$17
7April 16, 2021February 16, 202159dRAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE$52

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.