SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000469739?
$63K paid to Veritiv Operating Co across 17 payments from June 9, 2022 to August 1, 2022, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
LAPD - 36TH STREET YARD END OF YEAR PURCHASE FY2022
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 2022.
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 | June 9, 2022 | May 19, 2022 | 21d | TISSUE PAPER,TOILET JUMBO ROLL, 2-PLY,3.55 INX2000 FT 6 ROL | $5,938 |
| 2 | June 9, 2022 | May 4, 2022 | 36d | PAPER,TOILET,TISSUE,JR. JUMBO,2-PLY,3.55" X 1000 FT WHITE 12 | $4,371 |
| 3 | June 9, 2022 | May 5, 2022 | 35d | U37055 HAND SOAP 1250ML UNISOURCE RESPECT GREEN SEAL FOAM FR | $1,759 |
| 4 | June 9, 2022 | May 4, 2022 | 36d | ITEM# 10957193 V02982 CAN LINER 40X48 22MIC RELIABLE BRAND H | $1,446 |
| 5 | June 10, 2022 | May 9, 2022 | 32d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $8,769 |
| 6 | June 10, 2022 | May 2, 2022 | 39d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $7,571 |
| 7 | June 10, 2022 | May 9, 2022 | 32d | U37055 HAND SOAP 1250ML UNISOURCE RESPECT GREEN SEAL FOAM FR | $3,448 |
| 8 | June 10, 2022 | May 2, 2022 | 39d | ITEM# 10957193 V02982 CAN LINER 40X48 22MIC RELIABLE BRAND H | $3,203 |
| 9 | June 10, 2022 | May 9, 2022 | 32d | PAPER,TOILET,TISSUE,JR. JUMBO,2-PLY,3.55" X 1000 FT WHITE 12 | $3,055 |
| 10 | June 10, 2022 | May 9, 2022 | 32d | ITEM# 10957193 V02982 CAN LINER 40X48 22MIC RELIABLE BRAND H | $2,238 |
| 11 | June 10, 2022 | May 2, 2022 | 39d | U37055 HAND SOAP 1250ML UNISOURCE RESPECT GREEN SEAL FOAM FR | $1,690 |
| 12 | June 10, 2022 | May 2, 2022 | 39d | DISINFECTANT CONCENTRATE - 3M TWIST N FILL 5L, 2-LITER BOTT | $1,151 |
| 13 | June 10, 2022 | May 2, 2022 | 39d | GENERAL PURPOSE CLEANER - 8L 6/CS | $141 |
| 14 | June 10, 2022 | May 2, 2022 | 39d | PAPER,TOILET,TISSUE,JR. JUMBO,2-PLY,3.55" X 1000 FT WHITE 12 | $94 |
| 15 | June 14, 2022 | May 26, 2022 | 19d | FLOOR CLEANER, LOW FOAMING 3 IN 1 CLEANER - #24H 6/CS | $9,211 |
| 16 | July 25, 2022 | June 23, 2022 | 32d | DISINFECTANT CONCENTRATE - 3M TWIST N FILL 5L, 2-LITER BOTT | $3,991 |
| 17 | August 1, 2022 | June 7, 2022 | 55d | GENERAL PURPOSE CLEANER - 8L 6/CS | $4,789 |
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.