SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000466724?
$3K paid to V T P Inc across 14 payments on February 19, 2019, 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 | February 19, 2019 | December 13, 2018 | 68d | CARPET, MODULAR TILE.: ALL SIZES:TANDUS INFINITY | $1,450 |
| 2 | February 19, 2019 | December 13, 2018 | 68d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, OVERTIME | $306 |
| 3 | February 19, 2019 | December 13, 2018 | 68d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, OVERTIME | $306 |
| 4 | February 19, 2019 | December 13, 2018 | 68d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $234 |
| 5 | February 19, 2019 | December 13, 2018 | 68d | SERVICE, SCRAPING, OVERTIME | $179 |
| 6 | February 19, 2019 | December 13, 2018 | 68d | SERVICE, FLOORING, RELATED, OVERTIME | $176 |
| 7 | February 19, 2019 | December 13, 2018 | 68d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $153 |
| 8 | February 19, 2019 | December 13, 2018 | 68d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $99 |
| 9 | February 19, 2019 | December 13, 2018 | 68d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $69 |
| 10 | February 19, 2019 | December 13, 2018 | 68d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $39 |
| 11 | February 19, 2019 | December 13, 2018 | 68d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $27 |
| 12 | February 19, 2019 | December 13, 2018 | 68d | LABOR, REPAIR, PREPARATION OF FLOOR, OVERTIME | $24 |
| 13 | February 19, 2019 | December 13, 2018 | 68d | LABOR, REMOVAL, COVE BASES, OVERTIME | $8 |
| 14 | February 19, 2019 | December 13, 2018 | 68d | FEE, CA CARPET STEWARSHIP PROGRAM, (PER CALIFORNIA AB2398) | $2 |
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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.