SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000478502?
$14K paid to Veritiv Operating Co across 5 payments from June 7, 2024 to June 20, 2024, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
ADMIN - GLOVES ORDER APRIL 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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 7, 2024 | April 26, 2024 | 42d | ITEM# 20064079 A18A13 EXAM GLOVE LG 4MIL VGUARD NITRILE DISP | $4,755 |
| 2 | June 7, 2024 | April 26, 2024 | 42d | ITEM# 20064078 A18A12 EXAM GLOVE MED 4MIL VGUARD NITRILE DIS | $2,377 |
| 3 | June 7, 2024 | April 26, 2024 | 42d | ITEM# 20064077 A18A11 EXAM GLOVE SM 4MIL VGUARD NITRILE DISP | $2,377 |
| 4 | June 7, 2024 | April 26, 2024 | 42d | ITEM# 20064080 A18A14 EXAM GLOVE XL 4MIL VGUARD NITRILE DISP | $594 |
| 5 | June 20, 2024 | May 13, 2024 | 38d | ITEM# 20064080 A18A14 EXAM GLOVE XL 4MIL VGUARD NITRILE DISP | $4,161 |
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.