SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000428100?
$303K paid to V T P Inc across 20 payments from February 12, 2026 to May 20, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | February 12, 2026 | January 22, 2026 | 21d | FLOORING, LVT LUXURY VINYL TILE | $97,886 |
| 2 | February 12, 2026 | January 22, 2026 | 21d | TREAD, STAIR, RUBBER "ENDURA", (OR EQUAL). | $14,891 |
| 3 | February 12, 2026 | January 22, 2026 | 21d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $9,741 |
| 4 | February 12, 2026 | January 22, 2026 | 21d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $5,802 |
| 5 | February 12, 2026 | January 22, 2026 | 21d | BASE, COVE, 6" RUBBER, COLORS "BURKE" | $5,498 |
| 6 | February 12, 2026 | January 22, 2026 | 21d | RISERS, STAIR "ENDURA" OR EQUAL | $3,831 |
| 7 | February 12, 2026 | January 22, 2026 | 21d | ADHESIVE, FOR VINYL SHT "FORBO MARMOLEUM V-920" 4 GAL | $1,366 |
| 8 | February 12, 2026 | January 22, 2026 | 21d | ADHESIVE, RUBBER TILE, "JOHNSONITE", (OR EQUAL), 4 GAL CONT | $527 |
| 9 | February 12, 2026 | January 22, 2026 | 21d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $228 |
| 10 | May 20, 2026 | May 20, 2026 | 0d | INSTALL, LAMINATE FLOORING, OVERTIME. | $54,304 |
| 11 | May 20, 2026 | May 20, 2026 | 0d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, OVERTIME | $24,112 |
| 12 | May 20, 2026 | May 20, 2026 | 0d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $20,995 |
| 13 | May 20, 2026 | May 20, 2026 | 0d | SERVICE, SCRAPING, OVERTIME | $14,467 |
| 14 | May 20, 2026 | May 20, 2026 | 0d | INSTALLATION, STAIR TREADS/RISERS, OVERTIME | $14,300 |
| 15 | May 20, 2026 | May 20, 2026 | 0d | MOVE, SYSTEM FURNITURE, OVERTIME | $11,784 |
| 16 | May 20, 2026 | May 20, 2026 | 0d | SERVICE, FLOORING, RELATED, OVERTIME | $9,972 |
| 17 | May 20, 2026 | May 20, 2026 | 0d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $8,463 |
| 18 | May 20, 2026 | May 20, 2026 | 0d | SERVICE, FLOORING, RELATED, OVERTIME | $3,936 |
| 19 | May 20, 2026 | May 20, 2026 | 0d | LABOR, REMOVAL, COVE BASES, OVERTIME | $550 |
| 20 | May 20, 2026 | May 20, 2026 | 0d | SERVICE, INSTALL (REG. RATE) REDUCER/METAL | $32 |
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.