SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000459360?
$562 paid to Veritiv Operating Co Form Unisource across 8 payments on April 29, 2021, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
MARCH 2021 SUPPLY ORDER - LAPD FOOTHILL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 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 29, 2021 | March 30, 2021 | 30d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $245 |
| 2 | April 29, 2021 | March 30, 2021 | 30d | ITEM #: 401615070012 V02982 CAN LINER 40X48 22 MIC RELIABLE | $103 |
| 3 | April 29, 2021 | March 30, 2021 | 30d | RAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE | $78 |
| 4 | April 29, 2021 | March 30, 2021 | 30d | ITEM #: 10035171 08753 PAD 20 INCH 3M 3100 FLOOR BURNISH AQ | $46 |
| 5 | April 29, 2021 | March 30, 2021 | 30d | CLEANSER,LIQUID CREAM,GENTLE SCRUB,32 OZ,RELIABLE V01492 | $34 |
| 6 | April 29, 2021 | March 30, 2021 | 30d | ITEM #: 10979221 V03320 ODOR ELIMINATOR 1 QT RELIABLE BRAN | $22 |
| 7 | April 29, 2021 | April 19, 2021 | 10d | ODOR NEUTRALIZER, LIQUID-DEODORIZES BAD ODORS BY BINDING WIT | $19 |
| 8 | April 29, 2021 | March 30, 2021 | 30d | SPONGE, SCOURING PAD-6-1/4" X 3-3/8", YELLOW/GREEN | $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.