SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000423935?
$22K paid to V T P Inc across 10 payments on December 28, 2018, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 28, 2018 | December 10, 2018 | 18d | CARPET, RESIDENTIAL, SHAW, "TOWN CREEK II" #52S30. | $7,857 |
| 2 | December 28, 2018 | December 10, 2018 | 18d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME | $2,988 |
| 3 | December 28, 2018 | December 10, 2018 | 18d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, REG. TIME | $2,739 |
| 4 | December 28, 2018 | December 10, 2018 | 18d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $2,153 |
| 5 | December 28, 2018 | December 10, 2018 | 18d | ADHESIVE, FOR VINYL SHT "FORBO MARMOLEUM V-920" 4 GAL | $2,125 |
| 6 | December 28, 2018 | December 10, 2018 | 18d | SERVICE, SCRAPING, REG. TIME | $1,569 |
| 7 | December 28, 2018 | December 10, 2018 | 18d | SERVICE, FLOORING, RELATED, REG. TIME | $956 |
| 8 | December 28, 2018 | December 10, 2018 | 18d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $527 |
| 9 | December 28, 2018 | December 10, 2018 | 18d | VINYL COMPOSITE TILE "ARMSTRONG STANDARD EXCELON" SIZE: 1/8" | $463 |
| 10 | December 28, 2018 | December 10, 2018 | 18d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $224 |
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.