SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000485331?
$15K paid to Veritiv Operating Co across 20 payments from July 10, 2024 to July 30, 2024, charged to General Services / Custodial Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 10, 2024 | May 21, 2024 | 50d | ITEM #: 20068679 TOWEL, PAPER HARD ROLL, NATURAL 8IN X 800 | $2,625 |
| 2 | July 10, 2024 | May 21, 2024 | 50d | PAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000 | $2,482 |
| 3 | July 10, 2024 | May 21, 2024 | 50d | SOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE | $1,966 |
| 4 | July 10, 2024 | May 21, 2024 | 50d | MOP HEAD, WET, 24 OUNCES, BANDED TAIL, PRE-SHRUNK-LARGE SUPE | $584 |
| 5 | July 10, 2024 | May 21, 2024 | 50d | PAPER, TOILET SEAT COVER. SINGLE FOLD, WHITE. | $578 |
| 6 | July 10, 2024 | May 21, 2024 | 50d | ITEM #: 10810121 V01600 CAN LINER 24X24, 8 MIC RELIABLE BR | $288 |
| 7 | July 10, 2024 | May 21, 2024 | 50d | PAPER, TOILET SEAT COVER. QUARTER-FOLD, WHITE | $283 |
| 8 | July 10, 2024 | May 21, 2024 | 50d | ITEM #: 11066549 - LFK700 CLEANING CLOTH 16X16 IMPACT MICRFB | $246 |
| 9 | July 10, 2024 | May 21, 2024 | 50d | RAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE | $232 |
| 10 | July 10, 2024 | May 21, 2024 | 50d | ITEM #: 10817129 - V01482 ODOR ELIMINATOR 1GL RELIABLE BRAND | $177 |
| 11 | July 10, 2024 | May 21, 2024 | 50d | ITEM #: 10858767 - V02057 FLOOR PAD 20IN RELIABLE BRAND STRI | $99 |
| 12 | July 10, 2024 | May 21, 2024 | 50d | CLEANER, SHOWER TILE, PORCELAIN-12 QUARTS PER CASE | $92 |
| 13 | July 10, 2024 | May 21, 2024 | 50d | ITEM #: 10859569 - V01762 FLOOR PAD 20IN RELIABLE BRAND BUFF | $50 |
| 14 | July 10, 2024 | May 21, 2024 | 50d | BROOM, TOY. 8 INCHES MINIMUM -CORN BLEND, 30-INCH WITH WOODE | $45 |
| 15 | July 10, 2024 | May 21, 2024 | 50d | BRUSH, TOILET BOWL-STRAIGHT HANDLE, NYLON BRISTLE. | $26 |
| 16 | July 10, 2024 | May 21, 2024 | 50d | MOP, TOILET BOWL-4.5 IN. STRANDS OF ACID RESISTANT POLYPROPY | $20 |
| 17 | July 30, 2024 | June 6, 2024 | 54d | ITEM #: 10957193 V02982 CAN LINER 40X48, 22 MIC RELIABLE B | $2,724 |
| 18 | July 30, 2024 | June 6, 2024 | 54d | ITEM #: 10810121 V01600 CAN LINER 24X24, 8 MIC RELIABLE BR | $2,102 |
| 19 | July 30, 2024 | June 6, 2024 | 54d | MOP HEAD, WET, 24 OUNCES, BANDED TAIL, PRE-SHRUNK-LARGE SUPE | $234 |
| 20 | July 30, 2024 | June 6, 2024 | 54d | ITEM #: 10859569 - V01762 FLOOR PAD 20IN RELIABLE BRAND BUFF | $99 |
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.