SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000432070?
$442 paid to Veritiv Operating Co across 1 payment on May 5, 2025, charged to Recreation and Parks / CSPP Jim Gilliam Cost of Care Plus SB140.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | May 5, 2025 | December 3, 2024 | 153d | 1883460 CONTAINER 68L/18GAL RUBBERMAID SLIM JIM STEP-ON WAST | $442 |
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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.