SpendingContractsPurchase order
What has the City paid on purchase order CPO89220000452585?
$62K paid to V T P Inc across 11 payments on July 5, 2022, 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 February 17, 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 | July 5, 2022 | June 13, 2022 | 22d | CARPET, RESIDENTIAL, SHAW, "TOWN CREEK II" #52S30. | $20,496 |
| 2 | July 5, 2022 | June 13, 2022 | 22d | LABOR, CUSTOM PREP. OF FLOOR, REG. TIME | $10,733 |
| 3 | July 5, 2022 | June 13, 2022 | 22d | ADHESIVE, FOR VINYL SHT "FORBO MARMOLEUM V-920" 4 GAL | $6,813 |
| 4 | July 5, 2022 | June 13, 2022 | 22d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, REG. TIME | $6,259 |
| 5 | July 5, 2022 | June 13, 2022 | 22d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME | $5,933 |
| 6 | July 5, 2022 | June 13, 2022 | 22d | SERVICE, FLOORING, RELATED, REG. TIME | $4,915 |
| 7 | July 5, 2022 | June 13, 2022 | 22d | SERVICE, SCRAPING, REG. TIME | $3,557 |
| 8 | July 5, 2022 | June 13, 2022 | 22d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $1,484 |
| 9 | July 5, 2022 | June 13, 2022 | 22d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $534 |
| 10 | July 5, 2022 | June 13, 2022 | 22d | FEE, CA CARPET STEWARSHIP PROGRAM, (PER CALIFORNIA AB2398) | $479 |
| 11 | July 5, 2022 | June 13, 2022 | 22d | ADHESIVE, SEAM SEALER "PARABOND 4263" (OR EQUAL). | $298 |
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.