SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000469029?
$23K paid to V T P Inc across 17 payments on January 2, 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.
Order dated March 6, 2018.
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 | January 2, 2019 | December 13, 2018 | 20d | CARPET, MODULAR TILE. SIZES: 24" X 24", ABRASIVE ACTION | $14,187 |
| 2 | January 2, 2019 | December 13, 2018 | 20d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, OVERTIME | $2,228 |
| 3 | January 2, 2019 | December 13, 2018 | 20d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, OVERTIME | $2,228 |
| 4 | January 2, 2019 | December 13, 2018 | 20d | SERVICE, SCRAPING, OVERTIME | $1,332 |
| 5 | January 2, 2019 | December 13, 2018 | 20d | SERVICE, FLOORING, RELATED, OVERTIME | $1,042 |
| 6 | January 2, 2019 | December 13, 2018 | 20d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $683 |
| 7 | January 2, 2019 | December 13, 2018 | 20d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $463 |
| 8 | January 2, 2019 | December 13, 2018 | 20d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $455 |
| 9 | January 2, 2019 | December 13, 2018 | 20d | LABOR, REPAIR, PREPARATION OF FLOOR, OVERTIME | $178 |
| 10 | January 2, 2019 | December 13, 2018 | 20d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $137 |
| 11 | January 2, 2019 | December 13, 2018 | 20d | LABOR, REMOVAL, COVE BASES, OVERTIME | $91 |
| 12 | January 2, 2019 | December 13, 2018 | 20d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $78 |
| 13 | January 2, 2019 | December 13, 2018 | 20d | MOVE, SYSTEM FURNITURE, OVERTIME | $73 |
| 14 | January 2, 2019 | December 13, 2018 | 20d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $59 |
| 15 | January 2, 2019 | December 13, 2018 | 20d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $27 |
| 16 | January 2, 2019 | December 13, 2018 | 20d | FEE, CA CARPET STEWARSHIP PROGRAM, (PER CALIFORNIA AB2398) | $14 |
| 17 | January 2, 2019 | December 13, 2018 | 20d | 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.