SpendingContractsPurchase order

What has the City paid on purchase order CPO40210000460438?

$3K paid to 2 different vendors (the largest, Veritiv Operating Co Form Unisource, received $2.5K) across 18 payments from April 29, 2021 to November 24, 2021, charged to General Services / Custodial Supplies.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $3K 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.

What it was for

Custodial Supplies

Budget 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

Paid to

Veritiv Operating Co Form Unisource$3K · 17 payments
Veritiv Operating Co$358 · 1 payment

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.

#PaidInvoicedLagReferenceAmount
1April 29, 2021April 7, 202122dMOP HEAD, WET, 24 OUNCES, BANDED TAIL, PRE-SHRUNK-LARGE SUPE$550
2April 29, 2021April 7, 202122dITEM #: 11066549 LFK700 CLEANING CLOTH 16X16 IMPACT MICRFBR$321
3April 29, 2021April 7, 202122dDUSTER, NATURAL LAMBS WOOL, CYLINDRICAL SHAPE.$225
4April 29, 2021April 7, 202122dITEM #: 10042149 6112-77 FLOOR SIGN 26X11 RUBBERMAID PRT CA$209
5April 29, 2021April 7, 202122dITEM #: 10738753 94512759 FLOOR CLEANER 1 GAL DIVERSEY PROF$208
6April 29, 2021April 14, 202115dBUCKET, MOP/RINGER, PLASTIC, COMBO. 35 QUARTS CAPACITY$172
7April 29, 2021April 7, 202122dBROOM, HOUSE, 15 INCHES-SPIRAL, OPEN NECK, MULTIPLE ROWS OF$153
8April 29, 2021April 7, 202122dCLEANSER,LIQUID CREAM,GENTLE SCRUB,32 OZ,RELIABLE V01492$102
9April 29, 2021April 7, 202122dCLEANER, DEGREASER, CITRUS SPRAY-12 QUARTS PER CASE$102
10April 29, 2021April 7, 202122dBRUSH, TOILET BOWL-STRAIGHT HANDLE, NYLON BRISTLE.$89
11April 29, 2021April 7, 202122dBROOM, TOY. 8 INCHES MINIMUM -CORN BLEND, 30-INCH WITH WOODE$89
12April 29, 2021April 7, 202122dSPONGE, SCOURING PAD-6-1/4" X 3-3/8", YELLOW/GREEN$85
13April 29, 2021April 14, 202115dRAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE$78
14April 29, 2021April 7, 202122dRAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE$52
15April 29, 2021April 7, 202122dPUMICE SCOURING STICK$43
16April 29, 2021April 7, 202122dITEM #: 10132680 3200 PUTTY KNIFE 1.25 INCH IMPACT STNLS ST$37
17April 29, 2021April 14, 202115dBROOM, TOY. 8 INCHES MINIMUM -CORN BLEND, 30-INCH WITH WOODE$11
18November 24, 2021May 3, 2021205dITEM #: 11066549 LFK700 CLEANING CLOTH 16X16 IMPACT MICRFBR$358

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.