SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000410888?
$6K paid to Veritiv Operating Co across 4 payments on September 9, 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 August 11, 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 | September 9, 2026 | August 12, 2026 | 28d | BUCKET, MOP/RINGER, PLASTIC, COMBO. 35 QUARTS CAPACITY | $3,327 |
| 2 | September 9, 2026 | August 12, 2026 | 28d | MOP HEAD, WET. 3-5/8 PLY, COTTON, 20 OUNCES-NO. 24 STEELHEAD | $1,177 |
| 3 | September 9, 2026 | August 12, 2026 | 28d | BRUSH,DECK,GRAINGER 3H381,PCB,10075,FLO PAC 192,NO 3 W/OUT H | $1,070 |
| 4 | September 9, 2026 | August 12, 2026 | 28d | DUST PAN 12 INCH. | $150 |
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.