SpendingContractsPurchase order
What has the City paid on purchase order CPO87230000415413?
$5K paid to V T P Inc across 9 payments on January 30, 2023, charged to ZOO / Bequests.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 | January 30, 2023 | November 14, 2022 | 77d | CARPET, MODULAR TILE.: ALL SIZES:TANDUS INFINITY | $3,061 |
| 2 | January 30, 2023 | November 14, 2022 | 77d | MOVE, SYSTEM FURNITURE, REG. TIME | $544 |
| 3 | January 30, 2023 | November 14, 2022 | 77d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, REG. TIME | $312 |
| 4 | January 30, 2023 | November 14, 2022 | 77d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $297 |
| 5 | January 30, 2023 | November 14, 2022 | 77d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME | $296 |
| 6 | January 30, 2023 | November 14, 2022 | 77d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $246 |
| 7 | January 30, 2023 | November 14, 2022 | 77d | SERVICE, SCRAPING, REG. TIME | $168 |
| 8 | January 30, 2023 | November 14, 2022 | 77d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $50 |
| 9 | January 30, 2023 | November 14, 2022 | 77d | FEE, CA CARPET STEWARSHIP PROGRAM, (PER CALIFORNIA AB2398) | $22 |
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.