SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000427077?
$16K paid to V T P Inc across 6 payments on January 19, 2022, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
What it was for
Shoreline Dist Recreation CtrBudget line.
Order description, as published:
RUSTIC CANYON RC, V.T.P.- QUOTE#23079-1 FOR PRESCHOOL FLOOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 2021.
Paid from
Municipal Sports Account
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
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 | January 19, 2022 | December 14, 2021 | 36d | FLOORING, LVT LUXURY VINYL TILE | $8,685 |
| 2 | January 19, 2022 | December 14, 2021 | 36d | INSTALL, LVT (LUXURY VINYL TILE) , REG. TIME. | $4,471 |
| 3 | January 19, 2022 | December 14, 2021 | 36d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $1,626 |
| 4 | January 19, 2022 | December 14, 2021 | 36d | BASE, COVE, 6" RUBBER, COLORS "BURKE" | $792 |
| 5 | January 19, 2022 | December 14, 2021 | 36d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $300 |
| 6 | January 19, 2022 | December 14, 2021 | 36d | ADHESIVE, RUBBER TILE, "JOHNSONITE", (OR EQUAL), 4 GAL CONT | $106 |
Download this table: ·
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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.