SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000476248?

$18K paid to Veritiv Operating Co across 32 payments from June 16, 2025 to August 11, 2025, charged to General Services / Custodial Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Custodial Supplies

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1June 16, 2025May 20, 202527dTOWEL, PAPER, HARD ROLL, NATURAL 8IN X 800 FT$1,838
2June 16, 2025May 20, 202527dPAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000$1,759
3June 16, 2025May 20, 202527dCLEANING CLOTH 16X16 IMPACT MICRFIBR TECH ALL PURPOSE$1,341
4June 16, 2025May 20, 202527dDISINFECTANT CLEANER 2LT$940
5June 16, 2025May 20, 202527dPAPER, TOWEL, ROLL, BROWN 10 INCHES BY 800 FEET-COMPATIBLE W$815
6June 16, 2025May 20, 202527dSOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE$803
7June 16, 2025May 20, 202527dCAN LINER 40X48 22 MIC RELIABLE BRAND HDPE 40-45GL NATURAL$736
8June 16, 2025May 20, 202527dCAN LINER 24X24 8 MIC RELIABLE BRAND HDPE 8-10GL NATURAL$722
9June 16, 2025May 20, 202527dFLOOR SIGN 26X11 RUBBERMAID PRT CAUTION WET FLOOR$602
10June 16, 2025May 20, 202527dMOP HEAD, WET, 24 OUNCES, BANDED TAIL, PRE-SHRUNK-LARGE SUPE$585
11June 16, 2025May 20, 202527dRAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE$576
12June 16, 2025May 20, 202527dHAND SOAP 1200ML RELIABLE BRAND LUXURY AUTO FOAMING$491
13June 16, 2025May 20, 202527dPAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES.$437
14June 16, 2025May 20, 202527dFLOOR SOLUTION 1GL DIVERSEY WIWAX CLEANING MAINTENANCE$380
15June 16, 2025May 20, 202527dURINAL SCREEN 8X7.6 60+ DAY EKCOSCREEN ANTII-SPLASH APPLE$367
16June 16, 2025May 20, 202527dPAPER, TOILET SEAT COVER. QUARTER-FOLD, WHITE$298
17June 16, 2025May 20, 202527dITEM #: 10817134 - V01483 ODOR ELIMINATOR 1QT RELIABLE BRAND$274
18June 16, 2025May 20, 202527dPAPER, TOILET SEAT COVER. SINGLE FOLD, WHITE.$135
19June 16, 2025May 20, 202527dPUTTY KNIFE 1 1/4 INCH IMPACT STNLS STEEL BLADE$134
20June 16, 2025May 20, 202527dPUMICE SCOURING STICK$111
21June 16, 2025May 20, 202527dFLOOR PAD 20 INCH RELIABLE BRAND BUFFING UP TO 800 RED$104
22June 16, 2025May 20, 202527dFLOOR PAD 20 INCH RELIABLE BRAND STRIPPING 175-300 BLACK$104
23June 16, 2025May 20, 202527dCLEANER, SHOWER TILE, PORCELAIN-12 QUARTS PER CASE$92
24June 16, 2025May 20, 202527dCLEANSER,LIQUID CREAM,GENTLE SCRUB,32 OZ,RELIABLE V01492$85
25June 16, 2025May 20, 202527dCLEANER, DEGREASER, CITRUS SPRAY-12 QUARTS PER CASE$84
26June 16, 2025May 20, 202527dTRIGGER SPRAYER$74
27August 6, 2025July 9, 202528dDISINFECTANT 2LT BETCO QUAT-STAT 5 MINUTE$1,042
28August 6, 2025July 9, 202528dCLEANER 2 L BETCO GREEN EARTH RESTROOM FAST DRAW$834
29August 6, 2025July 9, 202528dCLEANER 2LTR BETCO SURE BET SHOWER/RESTROOM$699
30August 6, 2025July 9, 202528dDEGREASER 2L BETCO GREEN EARTH NATURAL$560
31August 11, 2025July 15, 202527dPAPER, TOWEL, ROLL, BROWN 10 INCHES BY 800 FEET-COMPATIBLE W$815
32August 11, 2025July 15, 202527dHAND SOAP 1200ML RELIABLE BRAND LUXURY AUTO FOAMING$246

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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.