SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000431056?
$34K paid to V T P Inc across 9 payments on December 12, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.
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: 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 | December 12, 2018 | November 21, 2018 | 21d | VINYL COMPOSITE TILE "ARMSTRONG STANDARD EXCELON" SIZE: 1/8" | $22,476 |
| 2 | December 12, 2018 | November 21, 2018 | 21d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $2,303 |
| 3 | December 12, 2018 | November 21, 2018 | 21d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $2,277 |
| 4 | December 12, 2018 | November 21, 2018 | 21d | BASE, COVE, 4" RUBBER, BLACK "BURKE" | $2,119 |
| 5 | December 12, 2018 | November 21, 2018 | 21d | ADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430 | $2,005 |
| 6 | December 12, 2018 | November 21, 2018 | 21d | BASE, COVE, 6" RUBBER, BLACK "BURKE" | $1,205 |
| 7 | December 12, 2018 | November 21, 2018 | 21d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $615 |
| 8 | December 12, 2018 | November 21, 2018 | 21d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $273 |
| 9 | December 12, 2018 | November 21, 2018 | 21d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $271 |
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.