SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000410871?

$5K paid to Veritiv Operating Co across 12 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 - LAPD METRO DETENTION CENTER (MDC)

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 12, 202628dDISINFECTANT 2LT BETCO QUAT-STAT 5 MINUTE$695
2September 9, 2026August 12, 202628dRAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE$660
3September 9, 2026August 12, 202628dMOP HEAD, WET, 24 OUNCES, BANDED TAIL, PRE-SHRUNK-LARGE SUPE$644
4September 9, 2026August 12, 202628dDISINFECTANT CLEANER 2LT$470
5September 9, 2026August 12, 202628dCLEANER 2 L BETCO GREEN EARTH RESTROOM FAST DRAW$417
6September 9, 2026August 12, 202628dTOWEL, PAPER, HARD ROLL, NATURAL 8IN X 800 FT$347
7September 9, 2026August 12, 202628dCAN LINER 40X48 22 MIC RELIABLE BRAND HDPE 40-45GL NATURAL$328
8September 9, 2026August 12, 202628dWET MOP HEAD 16OZ 4PLY COTTON CUT END 1 1/4IN HDBND NATURAL$261
9September 9, 2026August 12, 202628dITEM #: 10747962 13347-00 CLEANER 2 LITER BETCO BIOACTIVE$261
10September 9, 2026August 12, 202628dSOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE$211
11September 9, 2026August 12, 202628dGLASS CLEANER 2 L BETCO GREEN EARTH FAST DRAW$139
12September 9, 2026August 12, 202628dCLEANER, DEGREASER, CITRUS SPRAY-12 QUARTS PER CASE$132

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.