SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000482326?
$16K paid to Veritiv Operating Co across 6 payments from August 16, 2021 to August 25, 2021, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
JUNE 2021 SUPPLY ORDERS - 36TH ST YARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 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 | August 16, 2021 | July 23, 2021 | 24d | ITEM #: 10771731 85919 EASY TRAP NON WOVEN FIBER WHITE 16X1 | $5,655 |
| 2 | August 16, 2021 | July 23, 2021 | 24d | ITEM #: 10992601 09541 20INCH PAD 3M SCOTCH-BRITE CLEAN AN | $2,335 |
| 3 | August 17, 2021 | July 28, 2021 | 20d | ITEM #: 10754647 444005 BODY WASH/SHAMPOO 2000MIL RELIABLE | $4,195 |
| 4 | August 25, 2021 | June 28, 2021 | 58d | ITEM #: 10771731 85919 EASY TRAP NON WOVEN FIBER WHITE 16X1 | $2,310 |
| 5 | August 25, 2021 | June 28, 2021 | 58d | ITEM #: 10754647 444005 BODY WASH/SHAMPOO 2000MIL RELIABLE | $1,578 |
| 6 | August 25, 2021 | June 28, 2021 | 58d | ITEM #: 10992601 09541 20INCH PAD 3M SCOTCH-BRITE CLEAN AN | $123 |
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.