SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000457567?
$41K paid to V T P Inc across 17 payments from June 18, 2026 to August 27, 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 March 5, 2026.
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 | June 18, 2026 | June 3, 2026 | 15d | CARPET, MODULAR TILE.: ALL SIZES:TANDUS INFINITY | $13,289 |
| 2 | June 18, 2026 | June 3, 2026 | 15d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $3,149 |
| 3 | June 18, 2026 | June 3, 2026 | 15d | SERVICE, FLOORING, RELATED, OVERTIME | $2,952 |
| 4 | June 18, 2026 | June 3, 2026 | 15d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, OVERTIME | $2,644 |
| 5 | June 18, 2026 | June 3, 2026 | 15d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, OVERTIME | $2,644 |
| 6 | June 18, 2026 | June 3, 2026 | 15d | SERVICE, SCRAPING, OVERTIME | $1,744 |
| 7 | June 18, 2026 | June 3, 2026 | 15d | BASE, COVE, 6" RUBBER, COLORS "BURKE" | $628 |
| 8 | June 18, 2026 | June 3, 2026 | 15d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $607 |
| 9 | June 18, 2026 | June 3, 2026 | 15d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $590 |
| 10 | June 18, 2026 | June 3, 2026 | 15d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $496 |
| 11 | June 18, 2026 | June 3, 2026 | 15d | SERVICE, INSTALL (OVER TIME. RATE) REDUCER/METAL | $126 |
| 12 | June 18, 2026 | June 3, 2026 | 15d | LABOR, REMOVAL, COVE BASES, OVERTIME | $81 |
| 13 | June 18, 2026 | June 3, 2026 | 15d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $80 |
| 14 | June 18, 2026 | June 3, 2026 | 15d | ADHESIVE, COVER BASE, 30 OZ TUBE "BURKE" | $78 |
| 15 | August 27, 2026 | August 5, 2026 | 22d | TREAD, STAIR, RUBBER "ENDURA", (OR EQUAL). | $5,466 |
| 16 | August 27, 2026 | August 5, 2026 | 22d | INSTALLATION, STAIR TREADS/RISERS, REG. TIME | $5,172 |
| 17 | August 27, 2026 | August 5, 2026 | 22d | RISERS, STAIR "ENDURA" OR EQUAL | $1,406 |
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.