SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000445159?
$39K paid to V T P Inc across 21 payments from July 11, 2023 to July 21, 2023, 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:
AIM***23-10287332
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2023.
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 | July 11, 2023 | June 20, 2023 | 21d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $3,122 |
| 2 | July 21, 2023 | June 6, 2023 | 45d | CARPET, MODULAR TILE. SIZES: 18" X18", ABRASIVE ACTION | $16,418 |
| 3 | July 21, 2023 | June 6, 2023 | 45d | TILE, RUBBER,18.125" X 18.125", ANY COLOR. "ENDURA" FLECKSIB | $7,449 |
| 4 | July 21, 2023 | June 6, 2023 | 45d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $2,513 |
| 5 | July 21, 2023 | June 6, 2023 | 45d | MOVE, SYSTEM FURNITURE, REG. TIME | $2,284 |
| 6 | July 21, 2023 | June 6, 2023 | 45d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, REG. TIME | $1,577 |
| 7 | July 21, 2023 | June 6, 2023 | 45d | SERVICE, SCRAPING, REG. TIME | $1,029 |
| 8 | July 21, 2023 | June 6, 2023 | 45d | VINYL COMPOSITE TILE "ARMSTRONG STONEX" SIZE: 1/8" X 12" X 1 | $941 |
| 9 | July 21, 2023 | June 6, 2023 | 45d | TANDUS CARPET SUNDRIES | $621 |
| 10 | July 21, 2023 | June 6, 2023 | 45d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $600 |
| 11 | July 21, 2023 | June 6, 2023 | 45d | BASE, COVE, 4" RUBBER, BLACK "BURKE" | $547 |
| 12 | July 21, 2023 | June 6, 2023 | 45d | SERVICE, FLOORING, RELATED, REG. TIME | $496 |
| 13 | July 21, 2023 | June 6, 2023 | 45d | SERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE | $304 |
| 14 | July 21, 2023 | June 6, 2023 | 45d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) REG. TIME | $264 |
| 15 | July 21, 2023 | June 6, 2023 | 45d | REMOVAL OF VCT (NON-ASBESTOS TILE) REG. TIME | $174 |
| 16 | July 21, 2023 | June 6, 2023 | 45d | FEE, CA CARPET STEWARSHIP PROGRAM, (PER CALIFORNIA AB2398) | $96 |
| 17 | July 21, 2023 | June 6, 2023 | 45d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $81 |
| 18 | July 21, 2023 | June 6, 2023 | 45d | ADHESIVE, COVER BASE, 30 OZ TUBE "BURKE" | $78 |
| 19 | July 21, 2023 | June 6, 2023 | 45d | ADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430 | $53 |
| 20 | July 21, 2023 | June 6, 2023 | 45d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $38 |
| 21 | July 21, 2023 | June 6, 2023 | 45d | SERVICE, INSTALL (REG. RATE) REDUCER/METAL | $6 |
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.