SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000408449?
$3K paid to V T P Inc across 15 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 7, 2018 | 22d | TREAD, STAIR, RUBBER "ENDURA", (OR EQUAL). | $820 |
| 2 | August 29, 2018 | August 7, 2018 | 22d | INSTALLATION, STAIR TREADS/RISERS, REG. TIME | $669 |
| 3 | August 29, 2018 | August 7, 2018 | 22d | EPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA" | $455 |
| 4 | August 29, 2018 | August 7, 2018 | 22d | VINYL COMPOSITE TILE "ARMSTRONG STANDARD EXCELON" SIZE: 1/8" | $232 |
| 5 | August 29, 2018 | August 7, 2018 | 22d | MOVE, SYSTEM FURNITURE, REG. TIME | $190 |
| 6 | August 29, 2018 | August 7, 2018 | 22d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) REG. TIME | $158 |
| 7 | August 29, 2018 | August 7, 2018 | 22d | SERVICE, FLOORING, RELATED, REG. TIME | $125 |
| 8 | August 29, 2018 | August 7, 2018 | 22d | REMOVAL OF VCT (NON-ASBESTOS TILE) REG. TIME | $119 |
| 9 | August 29, 2018 | August 7, 2018 | 22d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $98 |
| 10 | August 29, 2018 | August 7, 2018 | 22d | SERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE | $79 |
| 11 | August 29, 2018 | August 7, 2018 | 22d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $78 |
| 12 | August 29, 2018 | August 7, 2018 | 22d | SERVICE, SCRAPING, REG. TIME | $69 |
| 13 | August 29, 2018 | August 7, 2018 | 22d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $68 |
| 14 | August 29, 2018 | August 7, 2018 | 22d | ADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430 | $54 |
| 15 | August 29, 2018 | August 7, 2018 | 22d | SERVICE, INSTALL (REG. RATE) REDUCER/METAL | $5 |
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.