SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000466241?
$5K paid to V T P Inc across 18 payments on August 11, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
QTE# 24989 04/02/2026 QUOTE FOR MAT AND FLOOR REPLACEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 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 | August 11, 2026 | July 23, 2026 | 19d | TILE, RUBBER, 24" X 24" , RAISED ROUND (RT) JOHNSONITE | $1,116 |
| 2 | August 11, 2026 | July 23, 2026 | 19d | VINYL COMPOSITE TILE "ARMSTRONG STONEX" SIZE: 1/8" X 12" X 1 | $584 |
| 3 | August 11, 2026 | July 23, 2026 | 19d | LABOR, COVE SHEET VINYL, REG. TIME | $570 |
| 4 | August 11, 2026 | July 23, 2026 | 19d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $328 |
| 5 | August 11, 2026 | July 23, 2026 | 19d | REMOVAL OF VCT (NON-ASBESTOS TILE) OVERTIME | $311 |
| 6 | August 11, 2026 | July 23, 2026 | 19d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $295 |
| 7 | August 11, 2026 | July 23, 2026 | 19d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $248 |
| 8 | August 11, 2026 | July 23, 2026 | 19d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) OVERTIME | $242 |
| 9 | August 11, 2026 | July 23, 2026 | 19d | SERVICE, SCRAPING, OVERTIME | $206 |
| 10 | August 11, 2026 | July 23, 2026 | 19d | SERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE | $161 |
| 11 | August 11, 2026 | July 23, 2026 | 19d | BASE, COVE, 6" RUBBER, COLORS "BURKE" | $157 |
| 12 | August 11, 2026 | July 23, 2026 | 19d | SERVICE, FLOORING, RELATED, OVERTIME | $131 |
| 13 | August 11, 2026 | July 23, 2026 | 19d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $114 |
| 14 | August 11, 2026 | July 23, 2026 | 19d | ADHESIVE, COVER BASE, 30 OZ TUBE "BURKE" | $78 |
| 15 | August 11, 2026 | July 23, 2026 | 19d | ADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430 | $53 |
| 16 | August 11, 2026 | July 23, 2026 | 19d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $40 |
| 17 | August 11, 2026 | July 23, 2026 | 19d | LABOR, REMOVAL, COVE BASES, OVERTIME | $17 |
| 18 | August 11, 2026 | July 23, 2026 | 19d | SERVICE, INSTALL (OVER TIME. RATE) REDUCER/METAL | $8 |
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.