SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26134005M?
$488K paid to V T P Inc across 2 payments on November 18, 2025, charged to Police / 2022 Officer Wellness and Mental Health Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
BSCC Fy 2022 Owmhg
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | November 18, 2025 | November 7, 2025 | 11d | MATERIAL AND LABOR FOR GYM FLOORING | $254,359 |
| 2 | November 18, 2025 | November 7, 2025 | 11d | MATERIAL AND LABOR FOR GYM FLOORING | $233,154 |
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.