SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000404424?
$33K paid to V T P Inc across 2 payments from August 11, 2020 to November 16, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.
What it was for
Citywide Building Hazard Mitigation ProgramBudget line.
Order description, as published:
REPAIR PADDED FLOOR CELLS.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2020.
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 | August 11, 2020 | July 21, 2020 | 21d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $16,271 |
| 2 | November 16, 2020 | October 26, 2020 | 21d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $16,336 |
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.