SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000429002?
$9K paid to V T P Inc across 11 payments on December 26, 2017, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
What it was for
Pacific Region DonationBudget line.
Order description, as published:
TRAVERTINE FLOORING 12X12 FOR RAMP SECTION OF THE MUSEUM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 4, 2017.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 26, 2017 | December 21, 2017 | 5d | FLOORING, LAMINATE, COMMERCIAL, ARMSTRONG "PREMIUM COLLECTIO | $5,996 |
| 2 | December 26, 2017 | December 21, 2017 | 5d | INSTALL, LVT (LUXURY VINYL TILE) , REG. TIME. | $1,056 |
| 3 | December 26, 2017 | December 21, 2017 | 5d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $517 |
| 4 | December 26, 2017 | December 21, 2017 | 5d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $301 |
| 5 | December 26, 2017 | December 21, 2017 | 5d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $194 |
| 6 | December 26, 2017 | December 21, 2017 | 5d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $194 |
| 7 | December 26, 2017 | December 21, 2017 | 5d | SERVICE, FLOORING, RELATED, REG. TIME | $166 |
| 8 | December 26, 2017 | December 21, 2017 | 5d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $116 |
| 9 | December 26, 2017 | December 21, 2017 | 5d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $68 |
| 10 | December 26, 2017 | December 21, 2017 | 5d | ADHESIVE, SUPPLY PRIMER, "PARABOND-M60", (OR EQUAL), IN 5 GA | $27 |
| 11 | December 26, 2017 | December 21, 2017 | 5d | SERVICE, INSTALL (REG. RATE) REDUCER/METAL | $1 |
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.