SpendingContractsPurchase order

What has the City paid on purchase order CPO89180000479124?

$15K paid to V T P Inc across 9 payments on May 21, 2018, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.

What it was for

Griffith Region Facility RTL

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 10, 2018.

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.

#PaidInvoicedLagReferenceAmount
1May 21, 2018April 27, 201824dREMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME$3,534
2May 21, 2018April 27, 201824dINSTALL, CARPET, NEW ROLLED BROADLOOMED, REG. TIME$3,240
3May 21, 2018April 27, 201824dLABOR, CUSTOM PREP. OF FLOOR, REG. TIME$2,670
4May 21, 2018April 27, 201824dADHESIVE, FOR VINYL SHT "FORBO MARMOLEUM V-920" 4 GAL$2,356
5May 21, 2018April 27, 201824dSERVICE, SCRAPING, REG. TIME$1,856
6May 21, 2018April 27, 201824dUNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH.$624
7May 21, 2018April 27, 201824dSERVICE, FLOORING, RELATED, REG. TIME$582
8May 21, 2018April 27, 201824dLABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME$265
9May 21, 2018April 27, 201824dADHESIVE, SEAM SEALER "PARABOND 4263" (OR EQUAL).$98

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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.