SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000474726?
$36K paid to Veritiv Operating Co across 12 payments from September 14, 2022 to October 14, 2022, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
LAPD 36TH ST YARD - SPECIAL ORDER MAY 2022
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 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 | September 14, 2022 | June 7, 2022 | 99d | PAPER,TOILET,TISSUE,JR. JUMBO,2-PLY,3.55" X 1000 FT WHITE 12 | $3,901 |
| 2 | September 14, 2022 | June 15, 2022 | 91d | TISSUE PAPER,TOILET JUMBO ROLL, 2-PLY,3.55 INX2000 FT 6 ROL | $2,678 |
| 3 | September 14, 2022 | June 27, 2022 | 79d | ITEM# 10522940, 5104714 FLOOR FINISH 5 GAL DIVERSEY AMPLIFY | $2,456 |
| 4 | September 14, 2022 | June 3, 2022 | 103d | TISSUE PAPER,TOILET JUMBO ROLL, 2-PLY,3.55 INX2000 FT 6 ROL | $769 |
| 5 | September 14, 2022 | June 23, 2022 | 83d | ITEM# 10816723, V01448 FLOOR STRIPPER 5 GAL RELIABLE BRAND M | $59 |
| 6 | October 14, 2022 | May 27, 2022 | 140d | PAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B | $17,158 |
| 7 | October 14, 2022 | May 27, 2022 | 140d | PAPER, TOILET SEAT COVER, SINGLE FOLD, WHITE 5000/CS | $2,413 |
| 8 | October 14, 2022 | May 27, 2022 | 140d | TISSUE PAPER,TOILET JUMBO ROLL, 2-PLY,3.55 INX2000 FT 6 ROL | $1,750 |
| 9 | October 14, 2022 | May 27, 2022 | 140d | ITEM# 10816723, V01448 FLOOR STRIPPER 5 GAL RELIABLE BRAND M | $1,412 |
| 10 | October 14, 2022 | May 27, 2022 | 140d | PAPER,TOILET,TISSUE,JR. JUMBO,2-PLY,3.55" X 1000 FT WHITE 12 | $1,269 |
| 11 | October 14, 2022 | May 27, 2022 | 140d | ITEM# 10816752 V01451 FLOOR SEALER RELIABLE BRAND PROTECTIVE | $1,004 |
| 12 | October 14, 2022 | May 27, 2022 | 140d | ITEM# 10522940, 5104714 FLOOR FINISH 5 GAL DIVERSEY AMPLIFY | $955 |
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.