SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000463163?
$23K paid to V T P Inc across 17 payments on December 27, 2018, charged to General Services / Capital Repair -Marvin Braude Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease, Series 2016-B (Real Property) Construction Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 27, 2018 | December 27, 2018 | 0d | CARPET, MODULAR TILE. SIZES: 24" X 24", ABRASIVE ACTION | $14,187 |
| 2 | December 27, 2018 | December 27, 2018 | 0d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, OVERTIME | $2,228 |
| 3 | December 27, 2018 | December 27, 2018 | 0d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, OVERTIME | $2,228 |
| 4 | December 27, 2018 | December 27, 2018 | 0d | SERVICE, SCRAPING, OVERTIME | $1,332 |
| 5 | December 27, 2018 | December 27, 2018 | 0d | SERVICE, FLOORING, RELATED, OVERTIME | $1,042 |
| 6 | December 27, 2018 | December 27, 2018 | 0d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $683 |
| 7 | December 27, 2018 | December 27, 2018 | 0d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $463 |
| 8 | December 27, 2018 | December 27, 2018 | 0d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $455 |
| 9 | December 27, 2018 | December 27, 2018 | 0d | LABOR, REPAIR, PREPARATION OF FLOOR, OVERTIME | $178 |
| 10 | December 27, 2018 | December 27, 2018 | 0d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $137 |
| 11 | December 27, 2018 | December 27, 2018 | 0d | LABOR, REMOVAL, COVE BASES, OVERTIME | $91 |
| 12 | December 27, 2018 | December 27, 2018 | 0d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $78 |
| 13 | December 27, 2018 | December 27, 2018 | 0d | MOVE, SYSTEM FURNITURE, OVERTIME | $73 |
| 14 | December 27, 2018 | December 27, 2018 | 0d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $59 |
| 15 | December 27, 2018 | December 27, 2018 | 0d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $27 |
| 16 | December 27, 2018 | December 27, 2018 | 0d | FEE, CA CARPET STEWARSHIP PROGRAM, (PER CALIFORNIA AB2398) | $14 |
| 17 | December 27, 2018 | December 27, 2018 | 0d | SERVICE, INSTALL REDUCER/METAL | $10 |
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.