SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000410293?
$117K paid to V T P Inc across 39 payments from October 30, 2018 to September 23, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Infrastructure Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 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 30, 2018 | October 10, 2018 | 20d | CARPET, MODULAR TILE. SIZES: 24" X 24", ABRASIVE ACTION | $43,828 |
| 2 | October 30, 2018 | October 10, 2018 | 20d | TILE, RUBBER, 24" X 24" , RAISED ROUND (RT) JOHNSONITE | $12,500 |
| 3 | October 30, 2018 | October 10, 2018 | 20d | VINYL COMPOSITE TILE "ARMSTRONG STANDARD EXCELON" SIZE: 1/8" | $2,966 |
| 4 | October 30, 2018 | October 10, 2018 | 20d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $1,756 |
| 5 | October 30, 2018 | October 10, 2018 | 20d | ADHESIVE, FOR VINYL SHT "FORBO MARMOLEUM V-920" 4 GAL | $1,518 |
| 6 | October 30, 2018 | October 10, 2018 | 20d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $722 |
| 7 | October 30, 2018 | October 10, 2018 | 20d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $607 |
| 8 | October 30, 2018 | October 10, 2018 | 20d | BASE, COVE, 6" RUBBER, BLACK "BURKE" | $301 |
| 9 | October 30, 2018 | October 10, 2018 | 20d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $205 |
| 10 | October 30, 2018 | October 10, 2018 | 20d | ADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430 | $163 |
| 11 | October 30, 2018 | October 10, 2018 | 20d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $59 |
| 12 | October 30, 2018 | October 10, 2018 | 20d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $54 |
| 13 | October 30, 2018 | October 10, 2018 | 20d | FEE, CA CARPET STEWARSHIP PROGRAM, (PER CALIFORNIA AB2398) | $43 |
| 14 | August 6, 2019 | June 15, 2019 | 52d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, OVERTIME | $7,200 |
| 15 | August 6, 2019 | June 15, 2019 | 52d | MOVE, SYSTEM FURNITURE, OVERTIME | $5,550 |
| 16 | August 6, 2019 | June 15, 2019 | 52d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, OVERTIME | $5,472 |
| 17 | August 6, 2019 | June 15, 2019 | 52d | SERVICE, SCRAPING, OVERTIME | $4,212 |
| 18 | August 6, 2019 | June 15, 2019 | 52d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $2,808 |
| 19 | August 6, 2019 | June 15, 2019 | 52d | MOVE, SYSTEM FURNITURE, OVERTIME | $1,998 |
| 20 | August 6, 2019 | June 15, 2019 | 52d | SERVICE, INSTALL, LINOLEUM, OVERTIME | $1,913 |
| 21 | August 6, 2019 | June 15, 2019 | 52d | SERVICE, FLOORING, RELATED, OVERTIME | $1,755 |
| 22 | August 6, 2019 | June 15, 2019 | 52d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) OVERTIME | $1,704 |
| 23 | August 6, 2019 | June 15, 2019 | 52d | SERVICE, INSTALL (OVER TIME. RATE) REDUCER/METAL | $852 |
| 24 | August 6, 2019 | June 15, 2019 | 52d | LABOR, REPAIR, PREPARATION OF FLOOR, OVERTIME | $236 |
| 25 | August 6, 2019 | June 15, 2019 | 52d | LABOR, REPAIR, PREPARATION OF FLOOR, OVERTIME | $140 |
| 26 | August 6, 2019 | June 15, 2019 | 52d | LABOR, REMOVAL, COVE BASES, OVERTIME | $42 |
| 27 | September 17, 2019 | June 15, 2019 | 94d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, OVERTIME | $1,791 |
| 28 | September 17, 2019 | June 15, 2019 | 94d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, OVERTIME | $1,359 |
| 29 | September 17, 2019 | June 15, 2019 | 94d | SERVICE, SCRAPING, OVERTIME | $1,053 |
| 30 | September 17, 2019 | June 15, 2019 | 94d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $702 |
| 31 | September 17, 2019 | June 15, 2019 | 94d | LABOR, REPAIR, PREPARATION OF FLOOR, OVERTIME | $562 |
| 32 | September 17, 2019 | June 15, 2019 | 94d | MOVE, SYSTEM FURNITURE, OVERTIME | $518 |
| 33 | September 17, 2019 | June 15, 2019 | 94d | SERVICE, INSTALL, LINOLEUM, OVERTIME | $482 |
| 34 | September 17, 2019 | June 15, 2019 | 94d | SERVICE, FLOORING, RELATED, OVERTIME | $468 |
| 35 | September 17, 2019 | June 15, 2019 | 94d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) OVERTIME | $426 |
| 36 | September 17, 2019 | June 15, 2019 | 94d | SERVICE, INSTALL (OVER TIME. RATE) REDUCER/METAL | $213 |
| 37 | September 17, 2019 | June 15, 2019 | 94d | LABOR, REMOVAL, COVE BASES, OVERTIME | $167 |
| 38 | September 17, 2019 | June 15, 2019 | 94d | LABOR, REPAIR, PREPARATION OF FLOOR, OVERTIME | $59 |
| 39 | September 23, 2019 | September 3, 2019 | 20d | MOVE, SYSTEM FURNITURE, OVERTIME | $10,330 |
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.