SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000459154?
$23K paid to 2 different vendors (the largest, Veritiv Operating Co, received $20.0K) across 5 payments from April 29, 2021 to January 20, 2022, charged to General Services / Custodial Supplies.
2 different vendors draw against this purchase order, so the $23K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 29, 2021 | April 8, 2021 | 21d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $2,496 |
| 2 | May 19, 2021 | April 2, 2021 | 47d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $12,188 |
| 3 | May 19, 2021 | April 2, 2021 | 47d | ITEM #: 401615070012 V02982 CAN LINER 40X48 22 MIC RELIABLE | $2,586 |
| 4 | May 19, 2021 | April 19, 2021 | 30d | ITEM #: 10231208 JR ROLL TISSUE DISPENSER | $2,278 |
| 5 | January 20, 2022 | August 12, 2021 | 161d | DISPENSER, ROLL TOWEL. | $2,983 |
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.