SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000478184?
$13K paid to Veritiv Operating Co across 4 payments on June 17, 2024, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
BULK SUPPLIES FOR 36TH STREET YARD -APRIL 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2024.
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 17, 2024 | May 2, 2024 | 46d | PAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000 | $4,727 |
| 2 | June 17, 2024 | May 2, 2024 | 46d | ITEM# 20068679 TOWEL, PAPER HARD ROLL, NATURAL 8IN X 800 F | $4,632 |
| 3 | June 17, 2024 | May 2, 2024 | 46d | SOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE | $3,575 |
| 4 | June 17, 2024 | May 2, 2024 | 46d | ITEM# 11066549 LFK700 DUST CLEANING CLOTH YELLOW MICROFIBER, | $284 |
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.