SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000401391?
$72K paid to Veritiv Operating Co across 6 payments from August 5, 2026 to August 11, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
JANITORIAL SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 6, 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 | August 5, 2026 | July 9, 2026 | 27d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $22,709 |
| 2 | August 6, 2026 | July 10, 2026 | 27d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $22,709 |
| 3 | August 10, 2026 | July 13, 2026 | 28d | MOP HEAD, WET, 8 PLY COTTON 28 OUNCES-NO. 32 STEELHEAD -RAYO | $1,942 |
| 4 | August 10, 2026 | July 13, 2026 | 28d | MOP HEAD, WET. 3-5/8 PLY, COTTON, 20 OUNCES-NO. 24 STEELHEAD | $1,334 |
| 5 | August 10, 2026 | July 13, 2026 | 28d | TRIGGER SPRAYER | $838 |
| 6 | August 11, 2026 | July 14, 2026 | 28d | PAPER, TISSUE, TOILET, ROLL. 2-PLY. 4 INCHES X 4.1 INCHES. | $22,709 |
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.