SpendingContractsPurchase order
What has the City paid on purchase order CPO87230000415415?
$4K paid to V T P Inc across 12 payments on December 13, 2022, charged to ZOO / Bequests.
What it was for
BequestsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
FLOOR PROJECT, JOHN OFFICE/ELECTRICAL ROOM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 2022.
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 | December 13, 2022 | October 6, 2022 | 68d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $1,311 |
| 2 | December 13, 2022 | October 6, 2022 | 68d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $820 |
| 3 | December 13, 2022 | October 6, 2022 | 68d | SERVICE, FLOORING, RELATED, REG. TIME | $757 |
| 4 | December 13, 2022 | October 6, 2022 | 68d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $377 |
| 5 | December 13, 2022 | October 6, 2022 | 68d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $266 |
| 6 | December 13, 2022 | October 6, 2022 | 68d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $166 |
| 7 | December 13, 2022 | October 6, 2022 | 68d | SERVICE, FLOORING, RELATED, REG. TIME | $153 |
| 8 | December 13, 2022 | October 6, 2022 | 68d | BASE, COVE, 6" RUBBER, COLORS "BURKE" | $134 |
| 9 | December 13, 2022 | October 6, 2022 | 68d | ADHESIVE, RUBBER TILE, "JOHNSONITE", (OR EQUAL), 4 GAL CONT | $90 |
| 10 | December 13, 2022 | October 6, 2022 | 68d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $69 |
| 11 | December 13, 2022 | October 6, 2022 | 68d | BASE, COVE, 6" RUBBER, COLORS "BURKE" | $25 |
| 12 | December 13, 2022 | October 6, 2022 | 68d | ADHESIVE, RUBBER TILE, "JOHNSONITE", (OR EQUAL), 4 GAL CONT | $16 |
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.