SpendingContractsPurchase order

What has the City paid on purchase order CPO40210000463604?

$498 paid to 2 different vendors (the largest, Veritiv Operating Co Form Unisource, received $475.7) across 7 payments from April 29, 2021 to June 17, 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 $498 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:

APRIL 2021 SUPPLY ORDER - LAPD HOLLYWOOD

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 13, 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$476 · 6 payments
Veritiv Operating Co$22 · 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 19, 202110dITEM #: 10754647 444005 BODY WASH/SHAMPOO 2000MIL RELIABLE$154
2April 29, 2021April 19, 202110dITEM #: 401615070012 V02982 CAN LINER 40X48 22 MIC RELIABLE$129
3April 29, 2021April 19, 202110dMOP HEAD, WET, 24 OUNCES, BANDED TAIL, PRE-SHRUNK-LARGE SUPE$92
4April 29, 2021April 19, 202110dRAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE$52
5April 29, 2021April 19, 202110dMOP HEAD, DUST, REFILLS. 24 INCHES X 3 INCHES, SNAP-ON GRAND$44
6April 29, 2021April 19, 202110dBROOM, HOUSE, 15 INCHES-SPIRAL, OPEN NECK, MULTIPLE ROWS OF$4
7June 17, 2021May 17, 202131dMOP HEAD, DUST, REFILLS. 24 INCHES X 3 INCHES, SNAP-ON GRAND$22

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.