SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000450697?
$711 paid to Veritiv Operating Co Formerly Unisource across 8 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 | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $245 |
| 2 | April 16, 2021 | February 22, 2021 | 53d | ITEM #: 10553275 8804-03 INSTANT HAND SANITIZER 1200 ML GOJ | $139 |
| 3 | April 16, 2021 | February 22, 2021 | 53d | ITEM #: 10752784 417449 STAINLESS STEEL CLEANER 20OZ RELIAB | $111 |
| 4 | April 16, 2021 | February 22, 2021 | 53d | ITEM #: 401615070012 V02982 CAN LINER 40X48 22 MIC RELIABLE | $103 |
| 5 | April 16, 2021 | February 22, 2021 | 53d | ITEM #: 531216020088 V01600 CAN LINER 24X24 X 8 MIC RELIAB | $51 |
| 6 | April 16, 2021 | February 22, 2021 | 53d | CLEANER FURNITURE POLISH, 20OZ AEROSOL CAN | $33 |
| 7 | April 16, 2021 | February 22, 2021 | 53d | ITEM #: 10859224 V02059 FLOOR PAD 20INCH RELIABLE BRAND SCR | $20 |
| 8 | April 16, 2021 | February 22, 2021 | 53d | ITEM #: 10132680 3200 PUTTY KNIFE 1.25 INCH IMPACT STNLS ST | $8 |
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.