SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000499215?
$23K paid to V T P Inc across 18 payments from April 25, 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 | April 25, 2019 | February 28, 2019 | 56d | VINYL COMPOSITE TILE "ARMSTRONG STONEX" SIZE: 1/8" X 12" X 1 | $4,731 |
| 2 | April 25, 2019 | February 28, 2019 | 56d | FLOORING, LAMINATE, COMMERCIAL, ARMSTRONG "PREMIUM COLLECTIO | $1,759 |
| 3 | April 25, 2019 | February 28, 2019 | 56d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $591 |
| 4 | April 25, 2019 | February 28, 2019 | 56d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $493 |
| 5 | April 25, 2019 | February 28, 2019 | 56d | ADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430 | $274 |
| 6 | April 25, 2019 | February 28, 2019 | 56d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $85 |
| 7 | April 25, 2019 | February 28, 2019 | 56d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $82 |
| 8 | April 25, 2019 | February 28, 2019 | 56d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $69 |
| 9 | May 2, 2019 | April 23, 2019 | 9d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) REG. TIME | $3,307 |
| 10 | May 2, 2019 | April 23, 2019 | 9d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $2,799 |
| 11 | May 2, 2019 | April 23, 2019 | 9d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME | $2,756 |
| 12 | May 2, 2019 | April 23, 2019 | 9d | SERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE | $1,654 |
| 13 | May 2, 2019 | April 23, 2019 | 9d | SERVICE, SCRAPING, REG. TIME | $1,447 |
| 14 | May 2, 2019 | April 23, 2019 | 9d | SERVICE, FLOORING, RELATED, REG. TIME | $1,164 |
| 15 | May 2, 2019 | April 23, 2019 | 9d | MOVE, SYSTEM FURNITURE, REG. TIME | $1,140 |
| 16 | May 2, 2019 | April 23, 2019 | 9d | INSTALL, LVT (LUXURY VINYL TILE) , REG. TIME. | $334 |
| 17 | May 2, 2019 | April 23, 2019 | 9d | LABOR, REMOVAL, COVE BASES, REG. TIME | $51 |
| 18 | May 2, 2019 | April 23, 2019 | 9d | SERVICE, INSTALL (REG. RATE) 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.