SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000467939?
$57K paid to Veritiv Operating Co across 7 payments from May 21, 2026 to July 28, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
VERITIV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 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 | May 21, 2026 | April 24, 2026 | 27d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $27,649 |
| 2 | May 21, 2026 | April 23, 2026 | 28d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $3,804 |
| 3 | May 22, 2026 | April 21, 2026 | 31d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $24,469 |
| 4 | May 26, 2026 | April 28, 2026 | 28d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $738 |
| 5 | May 26, 2026 | April 28, 2026 | 28d | SPRAY BOTTLE #1L-SPRAY BOTTLE, PLASTIC, 32 OUNCES. BOTTLE | $300 |
| 6 | May 26, 2026 | April 28, 2026 | 28d | PAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000 | $266 |
| 7 | July 28, 2026 | June 29, 2026 | 29d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $114 |
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.