SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000410953?

$1K paid to Veritiv Operating Co across 8 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:

NORTHEAST PD 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.

#PaidInvoicedLagReferenceAmount
1September 9, 2026August 12, 202628dTOWEL, PAPER, HARD ROLL, NATURAL 8IN X 800 FT$278
2September 9, 2026August 12, 202628dCAN LINER 40X48 22 MIC RELIABLE BRAND HDPE 40-45GL NATURAL$263
3September 9, 2026August 12, 202628dPAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000$166
4September 9, 2026August 12, 202628dSANITIZER, WIPES.$99
5September 9, 2026August 12, 202628dITEM# 10817129 V01482 ODOR ELIMINATOR 1 GALLON RELIABLE BRAN$60
6September 9, 2026August 12, 202628dITEM# 10817262 V01409 DISINFECTANT CLNR 1QT RELIABLE BRAND$57
7September 9, 2026August 12, 202628dCLEANER, SHOWER TILE, PORCELAIN-12 QUARTS PER CASE$48
8September 9, 2026August 12, 202628dPAPER, TOILET SEAT COVER. SINGLE FOLD, WHITE.$39

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.