SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000460368?
$3K paid to Veritiv Operating Co Form Unisource across 15 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 - PIPER TECH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 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 | April 9, 2021 | 20d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $979 |
| 2 | April 29, 2021 | April 5, 2021 | 24d | ITEM #: 401615070012 V02982 CAN LINER 40X48 22 MIC RELIABLE | $647 |
| 3 | April 29, 2021 | April 14, 2021 | 15d | RAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE | $312 |
| 4 | April 29, 2021 | April 5, 2021 | 24d | MOP HEAD, WET, 24 OUNCES, BANDED TAIL, PRE-SHRUNK-LARGE SUPE | $275 |
| 5 | April 29, 2021 | April 5, 2021 | 24d | ITEM #: 11066549 LFK700 CLEANING CLOTH 16X16 IMPACT MICRFBR | $189 |
| 6 | April 29, 2021 | April 14, 2021 | 15d | BUCKET, MOP/RINGER, PLASTIC, COMBO. 35 QUARTS CAPACITY | $172 |
| 7 | April 29, 2021 | April 5, 2021 | 24d | ITEM #: 10042149 6112-77 FLOOR SIGN 26X11 RUBBERMAID PRT CA | $105 |
| 8 | April 29, 2021 | April 5, 2021 | 24d | ITEM #: 10738753 94512759 FLOOR CLEANER 1 GAL DIVERSEY PROF | $104 |
| 9 | April 29, 2021 | April 5, 2021 | 24d | BROOM, HOUSE, 15 INCHES-SPIRAL, OPEN NECK, MULTIPLE ROWS OF | $51 |
| 10 | April 29, 2021 | April 5, 2021 | 24d | BRUSH, TOILET BOWL-STRAIGHT HANDLE, NYLON BRISTLE. | $44 |
| 11 | April 29, 2021 | April 5, 2021 | 24d | SPONGE, SCOURING PAD-6-1/4" X 3-3/8", YELLOW/GREEN | $43 |
| 12 | April 29, 2021 | April 5, 2021 | 24d | CLEANSER,LIQUID CREAM,GENTLE SCRUB,32 OZ,RELIABLE V01492 | $34 |
| 13 | April 29, 2021 | April 5, 2021 | 24d | CLEANER, DEGREASER, CITRUS SPRAY-12 QUARTS PER CASE | $34 |
| 14 | April 29, 2021 | April 5, 2021 | 24d | BROOM, TOY. 8 INCHES MINIMUM -CORN BLEND, 30-INCH WITH WOODE | $33 |
| 15 | April 29, 2021 | April 5, 2021 | 24d | ITEM #: 531216020088 V01600 CAN LINER 24X24 X 8 MIC RELIAB | $26 |
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.