SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000469895?
$7K paid to V T P Inc across 10 payments on September 19, 2022, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2022.
Paid from
Recreation and Parks
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 - Special Accounts
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 19, 2022 | September 14, 2022 | 5d | SERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE | $1,741 |
| 2 | September 19, 2022 | September 14, 2022 | 5d | INSTALLATION OF VINYL CHLORIDE TILE (VCT) REG. TIME | $1,514 |
| 3 | September 19, 2022 | September 14, 2022 | 5d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME | $1,264 |
| 4 | September 19, 2022 | September 14, 2022 | 5d | SERVICE, SCRAPING, REG. TIME | $757 |
| 5 | September 19, 2022 | September 14, 2022 | 5d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $732 |
| 6 | September 19, 2022 | September 14, 2022 | 5d | SERVICE, FLOORING, RELATED, REG. TIME | $328 |
| 7 | September 19, 2022 | September 14, 2022 | 5d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $114 |
| 8 | September 19, 2022 | September 14, 2022 | 5d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $114 |
| 9 | September 19, 2022 | September 14, 2022 | 5d | LABOR, REMOVAL, COVE BASES, REG. TIME | $29 |
| 10 | September 19, 2022 | September 14, 2022 | 5d | INSTALL REDUCER | $14 |
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.