SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000460422?
$1K paid to Veritiv Operating Co Form Unisource across 2 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 - EL PUEBLO
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 5, 2021 | 24d | PAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000 | $653 |
| 2 | April 29, 2021 | April 5, 2021 | 24d | PAPER, TOILET SEAT COVER. SINGLE FOLD, WHITE. | $503 |
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.