SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000410934?
$879 paid to Veritiv Operating Co across 7 payments on September 9, 2026, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
NEW METRO SUPPLY ORDER- AUGUST 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 9, 2026 | August 12, 2026 | 28d | TOWEL, PAPER, HARD ROLL, NATURAL 8IN X 800 FT | $347 |
| 2 | September 9, 2026 | August 12, 2026 | 28d | PAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000 | $166 |
| 3 | September 9, 2026 | August 12, 2026 | 28d | CAN LINER 40X48 22 MIC RELIABLE BRAND HDPE 40-45GL NATURAL | $131 |
| 4 | September 9, 2026 | August 12, 2026 | 28d | SOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE | $84 |
| 5 | September 9, 2026 | August 12, 2026 | 28d | ITEM# 10817262 V01409 DISINFECTANT CLNR 1QT RELIABLE BRAND | $57 |
| 6 | September 9, 2026 | August 12, 2026 | 28d | CLEANER, SHOWER TILE, PORCELAIN-12 QUARTS PER CASE | $48 |
| 7 | September 9, 2026 | August 12, 2026 | 28d | RAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE | $44 |
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.