SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000450692?
$336 paid to Veritiv Operating Co Formerly Unisource across 4 payments on April 16, 2021, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
FEBRUARY 2021 SUPPLY ORDER - LAPD 77TH POLICE STATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 10, 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 | April 16, 2021 | February 22, 2021 | 53d | SOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE | $199 |
| 2 | April 16, 2021 | February 22, 2021 | 53d | PAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000 | $109 |
| 3 | April 16, 2021 | February 22, 2021 | 53d | SPRAY BOTTLE #8L-SPRAY BOTTLE, PLASTIC, 32 OUNCES. BOTTLE | $14 |
| 4 | April 16, 2021 | February 22, 2021 | 53d | SPRAY BOTTLE #5L-SPRAY BOTTLE, PLASTIC, 32 OUNCES. BOTTLE I | $14 |
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.