SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000454081?
$125K paid to Veritiv Operating Co across 9 payments from April 8, 2026 to April 13, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
TOILET PAPER, PAPER JUMBO, RAG TERRY, CLEANER, SOAP HAIR/BOD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 19, 2026.
Paid from
Stores Revolving
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 | April 8, 2026 | February 24, 2026 | 43d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $22,142 |
| 2 | April 8, 2026 | February 25, 2026 | 42d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $22,142 |
| 3 | April 8, 2026 | March 2, 2026 | 37d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $22,142 |
| 4 | April 8, 2026 | February 26, 2026 | 41d | SOAP, HAIR/BODY, STEP-UP, 8X1000ML | $12,048 |
| 5 | April 8, 2026 | February 26, 2026 | 41d | RAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE | $9,244 |
| 6 | April 8, 2026 | March 10, 2026 | 29d | SOAP, HAND WASH, LIQUID SOAP- PINK LOTION HAND SOAP. PRODUC | $6,970 |
| 7 | April 8, 2026 | March 2, 2026 | 37d | PAPER, TOILET, TISSUE. CORELESS ROLL. 2-PLY. 3.78 INCHEX X 1 | $5,801 |
| 8 | April 8, 2026 | March 10, 2026 | 29d | CLEANER, ALL PURPOSE -CONCENTRATED, NEUTRAL DETERGENT CLEANE | $2,657 |
| 9 | April 13, 2026 | March 16, 2026 | 28d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $22,142 |
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.