SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000442696?
$8K paid to V T P Inc across 19 payments on March 6, 2019, charged to Recreation and Parks / Slauson Recreation Center.
What it was for
Slauson Recreation CenterBudget line.
Order description, as published:
#21116 205/88/88NMAT SLAUSON REC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 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 | March 6, 2019 | December 27, 2018 | 69d | VINYL COMPOSITE TILE "ARMSTRONG STANDARD EXCELON" SIZE: 1/8" | $1,498 |
| 2 | March 6, 2019 | December 27, 2018 | 69d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) REG. TIME | $1,062 |
| 3 | March 6, 2019 | December 27, 2018 | 69d | SERVICE, FLOORING, RELATED, REG. TIME | $756 |
| 4 | March 6, 2019 | December 27, 2018 | 69d | VINYL SHEETING "ARMSTRONG CLASSIC CORLON" COLORS: ALL COLOR | $736 |
| 5 | March 6, 2019 | December 27, 2018 | 69d | SERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE | $618 |
| 6 | March 6, 2019 | December 27, 2018 | 69d | SERVICE, SCRAPING, REG. TIME | $540 |
| 7 | March 6, 2019 | December 27, 2018 | 69d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $434 |
| 8 | March 6, 2019 | December 27, 2018 | 69d | BASE, COVE, 4" RUBBER, COLORS "BURKE" | $394 |
| 9 | March 6, 2019 | December 27, 2018 | 69d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $348 |
| 10 | March 6, 2019 | December 27, 2018 | 69d | SERVICE, INSTALL, LINOLEUM, REG. TIME | $324 |
| 11 | March 6, 2019 | December 27, 2018 | 69d | LABOR, COVE SHEET VINYL, REG. TIME | $240 |
| 12 | March 6, 2019 | December 27, 2018 | 69d | REDUCER/METAL, UNIVERSAL/POWERHOUSE | $207 |
| 13 | March 6, 2019 | December 27, 2018 | 69d | ADHESIVE, FOR VINYL SHT "FORBO MARMOLEUM V-920" 4 GAL | $153 |
| 14 | March 6, 2019 | December 27, 2018 | 69d | LABOR, HEAT WELD SHEET VINYL, REG. TIME | $120 |
| 15 | March 6, 2019 | December 27, 2018 | 69d | ADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430 | $110 |
| 16 | March 6, 2019 | December 27, 2018 | 69d | ADHESIVE, COVE BASE IN 4 GAL. CONTAINER. "DURABOND" | $69 |
| 17 | March 6, 2019 | December 27, 2018 | 69d | RODS, WELDING, RUBBER/VINYL PRODUCTS "ARMSTRONG" | $55 |
| 18 | March 6, 2019 | December 27, 2018 | 69d | LABOR, REMOVAL, COVE BASES, REG. TIME | $33 |
| 19 | March 6, 2019 | December 27, 2018 | 69d | 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.