SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000410625?

$6K paid to Veritiv Operating Co across 18 payments on September 9, 2026, charged to General Services / Custodial Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Custodial Supplies

Budget line.

Order description, as published:

AUGUST 2026 SUPPLY ORDER CIVIC CITY HALL MAIN

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 10, 2026.

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
1September 9, 2026August 13, 202627dTOWEL, PAPER, HARD ROLL, NATURAL 8IN X 800 FT$2,432
2September 9, 2026August 13, 202627dPAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000$1,330
3September 9, 2026August 13, 202627dSOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE$843
4September 9, 2026August 13, 202627dDOLLY 6 5/8X18 1/4 RUBBERMAID BRUTE HDPE -RND CONT 250LB BLK$263
5September 9, 2026August 13, 202627dDUSTER, NATURAL LAMBS WOOL, CYLINDRICAL SHAPE.$236
6September 9, 2026August 13, 202627dPAPER, TOILET SEAT COVER. SINGLE FOLD, WHITE.$195
7September 9, 2026August 13, 202627dBROOM, TOY. 8 INCHES MINIMUM -CORN BLEND, 30-INCH WITH WOODE$178
8September 9, 2026August 13, 202627dPAD HOLDER 3M DOODLEBUG 6472 W/1 EACH OF 8440 AND 8541 PAD$170
9September 9, 2026August 13, 202627dBUCKET, MOP/RINGER, PLASTIC, COMBO. 35 QUARTS CAPACITY$139
10September 9, 2026August 13, 202627dMOP HEAD, WET, 24 OUNCES, BANDED TAIL, PRE-SHRUNK-LARGE SUPE$129
11September 9, 2026August 13, 202627dSTAINLESS STEEL CLEANER & POLISH 14.5OZ BRILLIANCE OIL$74
12September 9, 2026August 13, 202627dPAD 4 5/8X10 3M 8440 DOODLEBUG CLEANSING WHITE$67
13September 9, 2026August 13, 202627dCLEANER FURNITURE POLISH, 20OZ AEROSOL CAN$63
14September 9, 2026August 13, 202627dCLEANER, DEGREASER, CITRUS SPRAY-12 QUARTS PER CASE$44
15September 9, 2026August 13, 202627dSPONGE, SCOURING PAD-6-1/4" X 3-3/8", YELLOW/GREEN$43
16September 9, 2026August 13, 202627dDISPOSAL BAG. WAXED PAPER LINER, SANITARY NAPKIN$24
17September 9, 2026August 13, 202627dTRIGGER SPRAYER$16
18September 9, 2026August 13, 202627dSCOURING PAD 6X9 RELIABLE BRAND MEDIUM DUTY GREEN$11

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.