SpendingContractsPurchase order
What has the City paid on purchase order CPO87230000416585?
$13K paid to V T P Inc across 12 payments on December 28, 2022, 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 | December 28, 2022 | December 5, 2022 | 23d | FLOORING, LVT LUXURY VINYL TILE | $7,088 |
| 2 | December 28, 2022 | December 5, 2022 | 23d | INSTALL, LVT (LUXURY VINYL TILE) , REG. TIME. | $2,167 |
| 3 | December 28, 2022 | December 5, 2022 | 23d | REMOVAL OF VCT (NON-ASBESTOS TILE) REG. TIME | $1,038 |
| 4 | December 28, 2022 | December 5, 2022 | 23d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $736 |
| 5 | December 28, 2022 | December 5, 2022 | 23d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $732 |
| 6 | December 28, 2022 | December 5, 2022 | 23d | SERVICE, SCRAPING, REG. TIME | $596 |
| 7 | December 28, 2022 | December 5, 2022 | 23d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $495 |
| 8 | December 28, 2022 | December 5, 2022 | 23d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $114 |
| 9 | December 28, 2022 | December 5, 2022 | 23d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $90 |
| 10 | December 28, 2022 | December 5, 2022 | 23d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $90 |
| 11 | December 28, 2022 | December 5, 2022 | 23d | LABOR, REMOVAL, COVE BASES, REG. TIME | $71 |
| 12 | December 28, 2022 | December 5, 2022 | 23d | SERVICE, INSTALL (REG. RATE) REDUCER/METAL | $17 |
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.