SpendingContractsPurchase order
What has the City paid on purchase order CPO30190000427636?
$25K paid to V T P Inc across 15 payments on June 10, 2019, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | June 10, 2019 | June 10, 2019 | 0d | CARPET, MODULAR TILE. SIZES: 24" X 24", ABRASIVE ACTION | $15,201 |
| 2 | June 10, 2019 | June 10, 2019 | 0d | DIFFERENCE OWED TO VTP DUE TO NEW CONTRACT PRICES | $2,678 |
| 3 | June 10, 2019 | June 10, 2019 | 0d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $1,895 |
| 4 | June 10, 2019 | June 10, 2019 | 0d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME | $1,604 |
| 5 | June 10, 2019 | June 10, 2019 | 0d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, REG. TIME | $1,470 |
| 6 | June 10, 2019 | June 10, 2019 | 0d | SERVICE, SCRAPING, REG. TIME | $843 |
| 7 | June 10, 2019 | June 10, 2019 | 0d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $455 |
| 8 | June 10, 2019 | June 10, 2019 | 0d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $234 |
| 9 | June 10, 2019 | June 10, 2019 | 0d | SERVICE, FLOORING, RELATED, REG. TIME | $166 |
| 10 | June 10, 2019 | June 10, 2019 | 0d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $156 |
| 11 | June 10, 2019 | June 10, 2019 | 0d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $120 |
| 12 | June 10, 2019 | June 10, 2019 | 0d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $98 |
| 13 | June 10, 2019 | June 10, 2019 | 0d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $68 |
| 14 | June 10, 2019 | June 10, 2019 | 0d | INSTALL REDUCER | $27 |
| 15 | June 10, 2019 | June 10, 2019 | 0d | LABOR, REMOVAL, COVE BASES, REG. TIME | $5 |
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.