SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000417373?
$161K paid to V T P Inc across 17 payments from November 27, 2017 to May 3, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Infrasture Imp City.
What it was for
Citywide Infrasture Imp CityBudget line.
Order description, as published:
CARPET REPLACEMENT FOR DISPATCHERS & TRAINING AREA ONLY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 29, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | November 27, 2017 | November 27, 2017 | 0d | CARPET, MODULAR TILE. SIZES: 24" X 24", ABRASIVE ACTION | $85,736 |
| 2 | November 27, 2017 | November 27, 2017 | 0d | ADHESIVE, FOR VINYL SHT "FORBO MARMOLEUM V-920" 4 GAL | $4,283 |
| 3 | November 27, 2017 | November 27, 2017 | 0d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $2,753 |
| 4 | November 27, 2017 | November 27, 2017 | 0d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $118 |
| 5 | November 27, 2017 | November 27, 2017 | 0d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $118 |
| 6 | November 27, 2017 | November 27, 2017 | 0d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $98 |
| 7 | November 27, 2017 | November 27, 2017 | 0d | FEE, CA CARPET STEWARSHIP PROGRAM, (PER CALIFORNIA AB2398) | $92 |
| 8 | November 27, 2017 | November 27, 2017 | 0d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $69 |
| 9 | November 27, 2017 | November 27, 2017 | 0d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $59 |
| 10 | November 27, 2017 | November 27, 2017 | 0d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $55 |
| 11 | May 3, 2018 | April 18, 2018 | 15d | SERVICE, INSTALL CARPET TILE, LIFT METHOD | $24,631 |
| 12 | May 3, 2018 | April 18, 2018 | 15d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $23,224 |
| 13 | May 3, 2018 | April 18, 2018 | 15d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, OVERTIME | $13,855 |
| 14 | May 3, 2018 | April 18, 2018 | 15d | SERVICE, SCRAPING, REG. TIME | $4,851 |
| 15 | May 3, 2018 | April 18, 2018 | 15d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $693 |
| 16 | May 3, 2018 | April 18, 2018 | 15d | SERVICE, FLOORING, RELATED, REG. TIME | $291 |
| 17 | May 3, 2018 | April 18, 2018 | 15d | SERVICE, INSTALL (REG. RATE) REDUCER/METAL | $15 |
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.