SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000443156?
$6K paid to Veritiv Operating Co across 14 payments from April 7, 2026 to April 8, 2026, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
What it was for
Wedding and Event VenuesBudget line.
Order description, as published:
VERITIV ORDER 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2026.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | April 7, 2026 | January 27, 2026 | 70d | V01450 FLOOR FINISH 5GL RELIABLE BRAND MIRRORSHINE ULTRA | $1,851 |
| 2 | April 7, 2026 | January 27, 2026 | 70d | V01450 FLOOR FINISH 5GL RELIABLE BRAND MIRRORSHINE ULTRA | $1,851 |
| 3 | April 7, 2026 | January 27, 2026 | 70d | V01448 FLOOR STRIPPER 5GL RELIABLE BRAND MAX STRGTH | $691 |
| 4 | April 7, 2026 | January 27, 2026 | 70d | V01448 FLOOR STRIPPER 5GL RELIABLE BRAND MAX STRGTH | $691 |
| 5 | April 7, 2026 | January 27, 2026 | 70d | 08278PAD 20IN 3M 7300 HIGH PRODUCTIVITY FLOOR STRIPPER BLACK | $235 |
| 6 | April 7, 2026 | January 27, 2026 | 70d | 08278PAD 20IN 3M 7300 HIGH PRODUCTIVITY FLOOR STRIPPER BLACK | $235 |
| 7 | April 7, 2026 | January 27, 2026 | 70d | V01455 FLOOR BUFFING SOLUTION 1 GALLON RELIABLE BRAND SPRAY | $90 |
| 8 | April 7, 2026 | January 27, 2026 | 70d | V01455 FLOOR BUFFING SOLUTION 1 GALLON RELIABLE BRAND SPRAY | $90 |
| 9 | April 7, 2026 | January 27, 2026 | 70d | 08395 BUFFER PAD 20 INCH 3M 5100 FLOOR RED 5/CS | $87 |
| 10 | April 7, 2026 | January 27, 2026 | 70d | 08395 BUFFER PAD 20 INCH 3M 5100 FLOOR RED 5/CS | $87 |
| 11 | April 7, 2026 | January 27, 2026 | 70d | 235000001-20AR OVEN GRILL CLEANER 18OZ | $68 |
| 12 | April 7, 2026 | January 27, 2026 | 70d | 235000001-20AR OVEN GRILL CLEANER 18OZ | $68 |
| 13 | April 8, 2026 | February 17, 2026 | 50d | 4341-04 SURFACE SANITIZER 128OZ GOJO PURELL FOODSERVICE RTU | $73 |
| 14 | April 8, 2026 | February 17, 2026 | 50d | 4341-04 SURFACE SANITIZER 128OZ GOJO PURELL FOODSERVICE RTU | $73 |
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.