SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000408748?
$31K paid to V T P Inc across 17 payments on October 23, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 2, 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 | October 23, 2018 | October 3, 2018 | 20d | CARPETING | $13,024 |
| 2 | October 23, 2018 | October 3, 2018 | 20d | SERVICE, INSTALL CARPET TILE, LIFT METHOD | $7,080 |
| 3 | October 23, 2018 | October 3, 2018 | 20d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, OVERTIME | $2,655 |
| 4 | October 23, 2018 | October 3, 2018 | 20d | MOVE, SYSTEM FURNITURE, OVERTIME | $2,344 |
| 5 | October 23, 2018 | October 3, 2018 | 20d | SERVICE, SCRAPING, OVERTIME | $1,542 |
| 6 | October 23, 2018 | October 3, 2018 | 20d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $1,100 |
| 7 | October 23, 2018 | October 3, 2018 | 20d | CARPETING | $787 |
| 8 | October 23, 2018 | October 3, 2018 | 20d | SERVICE, FLOORING, RELATED, OVERTIME | $695 |
| 9 | October 23, 2018 | October 3, 2018 | 20d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $455 |
| 10 | October 23, 2018 | October 3, 2018 | 20d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $390 |
| 11 | October 23, 2018 | October 3, 2018 | 20d | LABOR, REPAIR, PREPARATION OF FLOOR, OVERTIME | $206 |
| 12 | October 23, 2018 | October 3, 2018 | 20d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $117 |
| 13 | October 23, 2018 | October 3, 2018 | 20d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $68 |
| 14 | October 23, 2018 | October 3, 2018 | 20d | LABOR, REMOVAL, COVE BASES, OVERTIME | $45 |
| 15 | October 23, 2018 | October 3, 2018 | 20d | FEE, CA CARPET STEWARSHIP PROGRAM, (PER CALIFORNIA AB2398) | $16 |
| 16 | October 23, 2018 | October 3, 2018 | 20d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $10 |
| 17 | October 23, 2018 | October 3, 2018 | 20d | SERVICE, INSTALL (OVER TIME. RATE) REDUCER/METAL | $2 |
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.