SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000477989?
$30K paid to Veritiv Operating Co across 8 payments from June 20, 2025 to August 6, 2025, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
36TH STREET YARD/PD DISTRICT YEAR-END ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2025.
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 20, 2025 | June 3, 2025 | 17d | DEGREASER 2L BETCO GREEN EARTH NATURAL | $1,026 |
| 2 | June 23, 2025 | May 23, 2025 | 31d | TOWEL, PAPER, HARD ROLL, NATURAL 8IN X 800 FT | $7,352 |
| 3 | June 23, 2025 | May 23, 2025 | 31d | PAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000 | $4,797 |
| 4 | June 23, 2025 | May 23, 2025 | 31d | DISINFECTANT CLEANER 2LT | $3,918 |
| 5 | August 6, 2025 | July 9, 2025 | 28d | DISINFECTANT 2LT BETCO QUAT-STAT 5 MINUTE | $4,342 |
| 6 | August 6, 2025 | July 9, 2025 | 28d | CLEANER 2 L BETCO GREEN EARTH RESTROOM FAST DRAW | $3,477 |
| 7 | August 6, 2025 | July 9, 2025 | 28d | CLEANER 2LTR BETCO SURE BET SHOWER/RESTROOM | $2,914 |
| 8 | August 6, 2025 | July 9, 2025 | 28d | DEGREASER 2L BETCO GREEN EARTH NATURAL | $1,772 |
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.