SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000499268?
$43K paid to V T P Inc across 23 payments from April 5, 2019 to September 19, 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.
Order dated June 15, 2018.
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 5, 2019 | March 1, 2019 | 35d | CARPET, MODULAR TILE. SIZES: 24" X 24", ABRASIVE ACTION | $17,708 |
| 2 | April 5, 2019 | March 1, 2019 | 35d | VINYL COMPOSITE TILE "ARMSTRONG STONEX" SIZE: 1/8" X 12" X 1 | $3,144 |
| 3 | April 5, 2019 | March 1, 2019 | 35d | TREAD, STAIR, RUBBER "ENDURA", (OR EQUAL). | $2,637 |
| 4 | April 5, 2019 | March 1, 2019 | 35d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $767 |
| 5 | April 5, 2019 | March 1, 2019 | 35d | RISERS, STAIR "ENDURA" OR EQUAL | $753 |
| 6 | April 5, 2019 | March 1, 2019 | 35d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $631 |
| 7 | April 5, 2019 | March 1, 2019 | 35d | ADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430 | $219 |
| 8 | April 5, 2019 | March 1, 2019 | 35d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $138 |
| 9 | April 5, 2019 | March 1, 2019 | 35d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $131 |
| 10 | April 5, 2019 | March 1, 2019 | 35d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $55 |
| 11 | April 5, 2019 | March 1, 2019 | 35d | FEE, CA CARPET STEWARSHIP PROGRAM, (PER CALIFORNIA AB2398) | $19 |
| 12 | September 19, 2019 | September 5, 2019 | 14d | MOVE, SYSTEM FURNITURE, REG. TIME | $3,802 |
| 13 | September 19, 2019 | September 5, 2019 | 14d | INSTALLATION, STAIR TREADS/RISERS, REG. TIME | $2,677 |
| 14 | September 19, 2019 | September 5, 2019 | 14d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $2,110 |
| 15 | September 19, 2019 | September 5, 2019 | 14d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME | $1,895 |
| 16 | September 19, 2019 | September 5, 2019 | 14d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, REG. TIME | $1,737 |
| 17 | September 19, 2019 | September 5, 2019 | 14d | SERVICE, SCRAPING, REG. TIME | $1,385 |
| 18 | September 19, 2019 | September 5, 2019 | 14d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) REG. TIME | $896 |
| 19 | September 19, 2019 | September 5, 2019 | 14d | SERVICE, FLOORING, RELATED, REG. TIME | $832 |
| 20 | September 19, 2019 | September 5, 2019 | 14d | REMOVAL OF VCT (NON-ASBESTOS TILE) REG. TIME | $672 |
| 21 | September 19, 2019 | September 5, 2019 | 14d | SERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE | $448 |
| 22 | September 19, 2019 | September 5, 2019 | 14d | LABOR, REMOVAL, COVE BASES, REG. TIME | $76 |
| 23 | September 19, 2019 | September 5, 2019 | 14d | SERVICE, INSTALL (REG. RATE) REDUCER/METAL | $16 |
Download this table: ·
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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.