CheckbookVendor
What has the City paid Veritiv Operating Company?
$16.6M in City payments across 23,035 checks, from July 24, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: VERITIV OPERATING COMPANY
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- VERITIV OPERATING CO
- VERITIV OPERATING COMPANY
By fiscal year
Who pays them
What for
3,669 payments
17,826 payments
771 payments
293 payments
285 payments
42 payments
11 payments
39 payments
7 payments
18 payments
8 payments
17 payments
* FY2026-27 is still in progress — $492K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $250K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 9, 2026 | AvailableGeneral Services | BUCKET, MOP/RINGER, PLASTIC, COMBO. 35 QUARTS CAPACITY | $3,327 |
| September 9, 2026 | AvailableGeneral Services | URINALSCREEN, W/NON-PARA, BLOCK,VERITIV#,11083647,12 PER BOX | $2,961 |
| September 9, 2026 | AvailableGeneral Services | CLEANER, TOILET BOWL, LIQUID, QUART SIZE | $2,586 |
| September 9, 2026 | Custodial SuppliesGeneral Services | TOWEL, PAPER, HARD ROLL, NATURAL 8IN X 800 FT | $2,432 |
| September 9, 2026 | AvailableGeneral Services | MOP HEAD, WET, 8 PLY COTTON 28 OUNCES-NO. 32 STEELHEAD -RAYO | $2,157 |
| September 9, 2026 | Custodial SuppliesGeneral Services | PAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000 | $1,330 |
| September 9, 2026 | AvailableGeneral Services | MOP HEAD, WET. 3-5/8 PLY, COTTON, 20 OUNCES-NO. 24 STEELHEAD | $1,177 |
| September 9, 2026 | AvailableGeneral Services | BRUSH,DECK,GRAINGER 3H381,PCB,10075,FLO PAC 192,NO 3 W/OUT H | $1,070 |
| September 9, 2026 | Custodial SuppliesGeneral Services | CAN LINER 40X48 22 MIC RELIABLE BRAND HDPE 40-45GL NATURAL | $952 |
| September 9, 2026 | Custodial SuppliesGeneral Services | SOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE | $843 |
| September 9, 2026 | Custodial SuppliesGeneral Services | DISINFECTANT 2LT BETCO QUAT-STAT 5 MINUTE | $695 |
| September 9, 2026 | AvailableGeneral Services | TISSUE PAPER, TOILET. JUMBO ROLL, 2-PLY, 3.55 INCHES X 2000 | $686 |
| September 9, 2026 | Custodial SuppliesGeneral Services | RAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE | $660 |
| September 9, 2026 | Custodial SuppliesGeneral Services | MOP HEAD, WET, 24 OUNCES, BANDED TAIL, PRE-SHRUNK-LARGE SUPE | $644 |
| September 9, 2026 | Custodial SuppliesGeneral Services | DISINFECTANT CLEANER 2LT | $470 |
| September 9, 2026 | AvailableGeneral Services | DISPENSER,PAPER TOWEL,ROLLS,KC 09736, 12 X 15 X 10 1/2, | $443 |
| September 9, 2026 | Custodial SuppliesGeneral Services | CLEANER 2 L BETCO GREEN EARTH RESTROOM FAST DRAW | $417 |
| September 9, 2026 | Custodial SuppliesGeneral Services | TOWEL, PAPER, HARD ROLL, NATURAL 8IN X 800 FT | $347 |
| September 9, 2026 | Custodial SuppliesGeneral Services | TOWEL, PAPER, HARD ROLL, NATURAL 8IN X 800 FT | $347 |
| September 9, 2026 | Custodial SuppliesGeneral Services | CAN LINER 40X48 22 MIC RELIABLE BRAND HDPE 40-45GL NATURAL | $328 |
| September 9, 2026 | Custodial SuppliesGeneral Services | TOWEL, PAPER, HARD ROLL, NATURAL 8IN X 800 FT | $278 |
| September 9, 2026 | Custodial SuppliesGeneral Services | DOLLY 6 5/8X18 1/4 RUBBERMAID BRUTE HDPE -RND CONT 250LB BLK | $263 |
| September 9, 2026 | Custodial SuppliesGeneral Services | CAN LINER 40X48 22 MIC RELIABLE BRAND HDPE 40-45GL NATURAL | $263 |
| September 9, 2026 | Custodial SuppliesGeneral Services | WET MOP HEAD 16OZ 4PLY COTTON CUT END 1 1/4IN HDBND NATURAL | $261 |
| September 9, 2026 | Custodial SuppliesGeneral Services | ITEM #: 10747962 13347-00 CLEANER 2 LITER BETCO BIOACTIVE | $261 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.