SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000464344?
$549 paid to Veritiv Operating Co Form Unisource across 5 payments on April 29, 2021, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
APRIL 2021 SUPPLY ORDER - LAPD OLYMPIC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 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 19, 2021 | 10d | SOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE | $232 |
| 2 | April 29, 2021 | April 19, 2021 | 10d | CLEANER, FLOOR. LOW FOAMING , BTL 3M 24H 3-IN-1 TWIST N FILL | $215 |
| 3 | April 29, 2021 | April 19, 2021 | 10d | CLEANER & DEODERIZER, PEROXIDE MULTI-PURPOSE-COLOR: CLEAR, S | $51 |
| 4 | April 29, 2021 | April 19, 2021 | 10d | TISSUE PAPER, TOILET. JUMBO ROLL, 2-PLY, 3.55 INCHES X 2000 | $25 |
| 5 | April 29, 2021 | April 19, 2021 | 10d | PAPER, TOILET SEAT COVER. SINGLE FOLD, WHITE. | $25 |
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.