SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000408407?
$4K paid to V T P Inc across 13 payments on August 29, 2018, charged to Recreation and Parks / Denker Recreation Center.
What it was for
Denker Recreation CenterBudget line.
Order description, as published:
#21115 BETTY HILL SENIOR CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 29, 2018 | August 6, 2018 | 23d | VINYL SHEETING "ARMSTRONG CLASSIC CORLON" COLORS: ALL COLOR | $937 |
| 2 | August 29, 2018 | August 6, 2018 | 23d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $520 |
| 3 | August 29, 2018 | August 6, 2018 | 23d | SERVICE, INSTALL, LINOLEUM, REG. TIME | $472 |
| 4 | August 29, 2018 | August 6, 2018 | 23d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $345 |
| 5 | August 29, 2018 | August 6, 2018 | 23d | LABOR, COVE SHEET VINYL, REG. TIME | $341 |
| 6 | August 29, 2018 | August 6, 2018 | 23d | SERVICE, FLOORING, RELATED, REG. TIME | $291 |
| 7 | August 29, 2018 | August 6, 2018 | 23d | ADHESIVE, FOR VINYL SHT "FORBO MARMOLEUM V-920" 4 GAL | $152 |
| 8 | August 29, 2018 | August 6, 2018 | 23d | SERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE | $126 |
| 9 | August 29, 2018 | August 6, 2018 | 23d | SERVICE, SCRAPING, REG. TIME | $110 |
| 10 | August 29, 2018 | August 6, 2018 | 23d | LABOR, HEAT WELD SHEET VINYL, REG. TIME | $103 |
| 11 | August 29, 2018 | August 6, 2018 | 23d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $98 |
| 12 | August 29, 2018 | August 6, 2018 | 23d | RODS, WELDING, RUBBER/VINYL PRODUCTS "ARMSTRONG" | $54 |
| 13 | August 29, 2018 | August 6, 2018 | 23d | 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.