CheckbookVendor

What has the City paid Veritiv Operating Co Formerly Unisource?

$11.0M in City payments across 19,440 checks, from July 24, 2017 to April 19, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VERITIV OPERATING CO FORMERLY UNISOURCE

$11.0MTotal paid
19,440Payments
$566Average payment
FY2019-20Peak full year · $3.4M

By fiscal year

FY2017-18
$2.9M
FY2018-19
$2.9M
FY2019-20
$3.4M
FY2020-21
$1.7M

Who pays them

What for

Available$5.8M

1,446 payments

15,230 payments

Office and Administrative$494K

240 payments

Operating Supplies$481K

571 payments

Field Equipment Expense$450K

101 payments

Maintenance Materials, Supplies & Services$406K

1,304 payments

Uniforms$54K

466 payments

St. Lighting Improvements and Supplies$7K

6 payments

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.

DateBudget linePurposeAmount
April 19, 2021AvailableGeneral ServicesDUSTER,LAMBSWOOL,CYLINDRICAL EXTEND 30" - 60"$35
April 16, 2021Custodial SuppliesGeneral ServicesPAPER, TOWEL, ROLL, NONPERFORATED, NATURAL COLOR, 8 INCHES B$245
April 16, 2021Custodial SuppliesGeneral ServicesSOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE$199
April 16, 2021Custodial SuppliesGeneral ServicesCLEANER, GLASS CONENTRATE-3M TWIST N FILL 1L$176
April 16, 2021Custodial SuppliesGeneral ServicesSOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE$166
April 16, 2021Custodial SuppliesGeneral ServicesITEM #: 10553275 8804-03 INSTANT HAND SANITIZER 1200 ML GOJ$139
April 16, 2021Custodial SuppliesGeneral ServicesITEM #: 10752784 417449 STAINLESS STEEL CLEANER 20OZ RELIAB$111
April 16, 2021Custodial SuppliesGeneral ServicesPAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000$109
April 16, 2021Custodial SuppliesGeneral ServicesITEM #: 401615070012 V02982 CAN LINER 40X48 22 MIC RELIABLE$103
April 16, 2021Custodial SuppliesGeneral ServicesRAGS, TURKISH, WHITE, 25-LB CASE. MUST BE SANITIZED AND TOWE$52
April 16, 2021Custodial SuppliesGeneral ServicesITEM #: 531216020088 V01600 CAN LINER 24X24 X 8 MIC RELIAB$51
April 16, 2021Custodial SuppliesGeneral ServicesCLEANER & DEODERIZER, PEROXIDE MULTI-PURPOSE-COLOR: CLEAR, S$51
April 16, 2021Custodial SuppliesGeneral ServicesTISSUE PAPER, TOILET. JUMBO ROLL, 2-PLY, 3.55 INCHES X 2000$51
April 16, 2021Custodial SuppliesGeneral ServicesCLEANER FURNITURE POLISH, 20OZ AEROSOL CAN$33
April 16, 2021Custodial SuppliesGeneral ServicesITEM #: 10859224 V02059 FLOOR PAD 20INCH RELIABLE BRAND SCR$20
April 16, 2021Custodial SuppliesGeneral ServicesSPRAY BOTTLE #1L-SPRAY BOTTLE, PLASTIC, 32 OUNCES. BOTTLE$14
April 16, 2021Custodial SuppliesGeneral ServicesSPRAY BOTTLE #5L-SPRAY BOTTLE, PLASTIC, 32 OUNCES. BOTTLE I$14
April 16, 2021Custodial SuppliesGeneral ServicesSPRAY BOTTLE #8L-SPRAY BOTTLE, PLASTIC, 32 OUNCES. BOTTLE$14
April 16, 2021Custodial SuppliesGeneral ServicesSPRAY BOTTLE #8L-SPRAY BOTTLE, PLASTIC, 32 OUNCES. BOTTLE$14
April 16, 2021Custodial SuppliesGeneral ServicesSPRAY BOTTLE #5L-SPRAY BOTTLE, PLASTIC, 32 OUNCES. BOTTLE I$14
April 16, 2021Custodial SuppliesGeneral ServicesITEM #: 10132680 3200 PUTTY KNIFE 1.25 INCH IMPACT STNLS ST$8
April 16, 2021Custodial SuppliesGeneral ServicesTRIGGER SPRAYER$7
April 16, 2021Custodial SuppliesGeneral ServicesTRIGGER SPRAYER$6
April 15, 2021Custodial SuppliesGeneral ServicesPAPER, TOILET, TISSUE, JUMBO ROLL, 2-PLY, 3.55 INCHEX X 1000$6,527
April 15, 2021Custodial SuppliesGeneral ServicesSOAP,FOAMING,HAND,1250 ML,BOTTLE,4 BOTTLES PER CASE$3,316

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.