SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000417383?
$19K paid to V T P Inc across 13 payments on September 10, 2019, charged to Recreation and Parks / Slauson Recreation Center.
What it was for
Slauson Recreation CenterBudget line.
Order description, as published:
#21116 SLAUSON REC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 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 | September 10, 2019 | August 21, 2019 | 20d | VINYL COMPOSITE TILE "ARMSTRONG STANDARD EXCELON" SIZE: 1/8" | $5,793 |
| 2 | September 10, 2019 | August 21, 2019 | 20d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) REG. TIME | $4,127 |
| 3 | September 10, 2019 | August 21, 2019 | 20d | MOVE, SYSTEM FURNITURE, REG. TIME | $2,281 |
| 4 | September 10, 2019 | August 21, 2019 | 20d | SERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE | $2,064 |
| 5 | September 10, 2019 | August 21, 2019 | 20d | SERVICE, SCRAPING, REG. TIME | $1,806 |
| 6 | September 10, 2019 | August 21, 2019 | 20d | SERVICE, FLOORING, RELATED, REG. TIME | $998 |
| 7 | September 10, 2019 | August 21, 2019 | 20d | BASE, COVE, 4" RUBBER, BLACK "BURKE" | $829 |
| 8 | September 10, 2019 | August 21, 2019 | 20d | ADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430 | $325 |
| 9 | September 10, 2019 | August 21, 2019 | 20d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $293 |
| 10 | September 10, 2019 | August 21, 2019 | 20d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $258 |
| 11 | September 10, 2019 | August 21, 2019 | 20d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $258 |
| 12 | September 10, 2019 | August 21, 2019 | 20d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $137 |
| 13 | September 10, 2019 | August 21, 2019 | 20d | LABOR, REMOVAL, COVE BASES, REG. TIME | $82 |
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.