SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000477158?
$33K paid to V T P Inc across 10 payments on June 20, 2024, 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 April 10, 2024.
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 | June 20, 2024 | June 11, 2024 | 9d | CARPET, RESIDENTIAL, SHAW, "TOWN CREEK II" #52S30. | $10,752 |
| 2 | June 20, 2024 | June 11, 2024 | 9d | LABOR, CUSTOM PREP. OF FLOOR, OVERTIME | $4,068 |
| 3 | June 20, 2024 | June 11, 2024 | 9d | ADHESIVE, FOR VINYL SHT "FORBO MARMOLEUM V-920" 4 GAL | $3,634 |
| 4 | June 20, 2024 | June 11, 2024 | 9d | INSTALL, CARPET, NEW ROLLED BROADLOOMED, REG. TIME | $3,376 |
| 5 | June 20, 2024 | June 11, 2024 | 9d | SERVICE, SCRAPING, OVERTIME | $3,312 |
| 6 | June 20, 2024 | June 11, 2024 | 9d | SERVICE, FLOORING, RELATED, OVERTIME | $3,280 |
| 7 | June 20, 2024 | June 11, 2024 | 9d | REMOVE/DEMOLISH, CARPET, GLUEDOWN, REG. TIME | $3,200 |
| 8 | June 20, 2024 | June 11, 2024 | 9d | UNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH. | $1,286 |
| 9 | June 20, 2024 | June 11, 2024 | 9d | LABOR, REPAIR, PREPARATION OF FLOOR, REG. TIME | $288 |
| 10 | June 20, 2024 | June 11, 2024 | 9d | ADHESIVE, SEAM SEALER "PARABOND 4263" (OR EQUAL). | $227 |
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.