SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000498772?
$30K paid to V T P Inc across 19 payments from March 19, 2019 to May 2, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Maintenance and Improvements.
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 | March 19, 2019 | February 28, 2019 | 19d | VINYL COMPOSITE TILE "ARMSTRONG STONEX" SIZE: 1/8" X 12" X 1 | $8,478 |
| 2 | March 19, 2019 | February 28, 2019 | 19d | TILE, RUBBER, 24" X 24" , RAISED ROUND (RT) JOHNSONITE | $3,875 |
| 3 | March 19, 2019 | February 28, 2019 | 19d | BASE, COVE, 6" RUBBER, BLACK "BURKE" | $1,055 |
| 4 | March 19, 2019 | February 28, 2019 | 19d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $937 |
| 5 | March 19, 2019 | February 28, 2019 | 19d | ADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430 | $434 |
| 6 | March 19, 2019 | February 28, 2019 | 19d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $137 |
| 7 | March 19, 2019 | February 28, 2019 | 19d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $117 |
| 8 | March 19, 2019 | February 28, 2019 | 19d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $54 |
| 9 | May 2, 2019 | April 11, 2019 | 21d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $3,273 |
| 10 | May 2, 2019 | April 11, 2019 | 21d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME | $2,703 |
| 11 | May 2, 2019 | April 11, 2019 | 21d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) REG. TIME | $2,583 |
| 12 | May 2, 2019 | April 11, 2019 | 21d | MOVE, SYSTEM FURNITURE, REG. TIME | $1,806 |
| 13 | May 2, 2019 | April 11, 2019 | 21d | SERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE | $1,315 |
| 14 | May 2, 2019 | April 11, 2019 | 21d | SERVICE, SCRAPING, REG. TIME | $1,151 |
| 15 | May 2, 2019 | April 11, 2019 | 21d | SERVICE, FLOORING, RELATED, REG. TIME | $707 |
| 16 | May 2, 2019 | April 11, 2019 | 21d | SERVICE, INSTALL, LINOLEUM, REG. TIME | $686 |
| 17 | May 2, 2019 | April 11, 2019 | 21d | REMOVAL OF VCT (NON-ASBESTOS TILE) REG. TIME | $574 |
| 18 | May 2, 2019 | April 11, 2019 | 21d | LABOR, REMOVAL, COVE BASES, REG. TIME | $69 |
| 19 | May 2, 2019 | April 11, 2019 | 21d | SERVICE, INSTALL (REG. RATE) REDUCER/METAL | $14 |
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.