SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000484381?
$15K paid to V T P Inc across 10 payments on July 30, 2019, 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 May 14, 2019.
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 | July 30, 2019 | July 19, 2019 | 11d | CARPET, RESIDENTIAL, SHAW, "TOWN CREEK II" #52S30. | $5,044 |
| 2 | July 30, 2019 | July 19, 2019 | 11d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, REG. TIME | $1,968 |
| 3 | July 30, 2019 | July 19, 2019 | 11d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME | $1,865 |
| 4 | July 30, 2019 | July 19, 2019 | 11d | ADHESIVE, FOR VINYL SHT "FORBO MARMOLEUM V-920" 4 GAL | $1,691 |
| 5 | July 30, 2019 | July 19, 2019 | 11d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $1,684 |
| 6 | July 30, 2019 | July 19, 2019 | 11d | SERVICE, FLOORING, RELATED, REG. TIME | $1,206 |
| 7 | July 30, 2019 | July 19, 2019 | 11d | SERVICE, SCRAPING, REG. TIME | $1,116 |
| 8 | July 30, 2019 | July 19, 2019 | 11d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $452 |
| 9 | July 30, 2019 | July 19, 2019 | 11d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $167 |
| 10 | July 30, 2019 | July 19, 2019 | 11d | ADHESIVE, SEAM SEALER "PARABOND 4263" (OR EQUAL). | $101 |
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.