CheckbookVendor

What has the City paid V T P Inc?

$19.8M in City payments across 6,090 checks, from July 25, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: V T P INC

$19.8MTotal paid
6,090Payments
$3,252Average payment
FY2023-24Peak full year · $5.2M

By fiscal year

FY2017-18
$1.3M
FY2018-19
$1.6M
FY2019-20
$1.6M
FY2020-21
$615K
FY2021-22
$1.7M
FY2022-23
$2.5M
FY2023-24
$5.2M
FY2024-25
$3.5M
FY2025-26
$1.7M
FY2026-27 *
$92K

Who pays them

Library$9.2M
General Services$4.1M
Non-departmental: Appropriations to Special Purpose Fund$1.5M
Recreation and Parks$1.3M
Non-departmental: Capital Improvement Expense Program$1.2M
Non-departmental$591K
Recreation and Parks – Special Accounts$567K
Police$488K
City Administrative Officer$318K
Zoo$190K

What for

Contractual Services$10.4M

1,994 payments

Construction Materials$3.2M

1,191 payments

CD 1 Mayfair Interim Housing Rehab$2.1M

57 payments

Maintenance Materials, Supplies & Services$984K

1,231 payments

2022 Officer Wellness and Mental Health Grant$488K

2 payments

Office and Administrative$456K

128 payments

Citywide Maintenance and Improvements$348K

280 payments

Citywide Infrastructure Improvements$208K

53 payments

CC Safety Carpet Replace$198K

151 payments

Capital Improvement$194K

135 payments

Citywide Infrasture Imp City$192K

34 payments

Citywide Building Hazard Mitigation Program$164K

91 payments

* FY2026-27 is still in progress — $92K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $135K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 28, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesTILE, RUBBER, 24" X 24" , RAISED ROUND (RT) JOHNSONITE$2,391
August 28, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, FLOORING, RELATED, OVERTIME$459
August 28, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesBASE, COVE, 6" RUBBER, BLACK "BURKE"$147
August 27, 2026Construction MaterialsGeneral ServicesSERVICE, FLOORING, RELATED, OVERTIME$15,375
August 27, 2026Construction MaterialsGeneral ServicesTREAD, STAIR, RUBBER "ENDURA", (OR EQUAL).$5,466
August 27, 2026Construction MaterialsGeneral ServicesINSTALLATION, STAIR TREADS/RISERS, REG. TIME$5,172
August 27, 2026Construction MaterialsGeneral ServicesLABOR, CUSTOM PREP. OF FLOOR, OVERTIME$1,657
August 27, 2026Construction MaterialsGeneral ServicesRISERS, STAIR "ENDURA" OR EQUAL$1,406
August 27, 2026Construction MaterialsGeneral ServicesLABOR, CUSTOM PREP. OF FLOOR, OVERTIME$919
August 27, 2026Construction MaterialsGeneral ServicesSERVICE, FLOORING, RELATED, OVERTIME$197
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesTILE, RUBBER, 24" X 24" , RAISED ROUND (RT) JOHNSONITE$1,116
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesVINYL COMPOSITE TILE "ARMSTRONG STONEX" SIZE: 1/8" X 12" X 1$584
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR, COVE SHEET VINYL, REG. TIME$570
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR, CUSTOM PREP. OF FLOOR, OVERTIME$328
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesREMOVAL OF VCT (NON-ASBESTOS TILE) OVERTIME$311
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesEPOXY, FOR INSTALLATION, RUBBER TILES, 2 GAL PAIL. "ENDURA"$295
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesUNDERLAYMENT, FLOOR PREP, "ARDEX " FEATHER FINISH.$248
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesINSTALLATION OF VINYL CHLORIDE TILE (VCT) OVERTIME$242
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, SCRAPING, OVERTIME$206
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, SEAL, WAX, BURNISH (BUFF) & CLEAN FLOOR. VCT AND RE$161
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesBASE, COVE, 6" RUBBER, COLORS "BURKE"$157
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, FLOORING, RELATED, OVERTIME$131
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesREDUCER/METAL, UNIVERSAL/POWERHOUSE$114
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesADHESIVE, COVER BASE, 30 OZ TUBE "BURKE"$78
August 11, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesADHESIVE, TILE IN 4 GAL. CONTAINER. HENRY'S #430$53

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.