SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000441467?
$12K paid to Sprung Instant Structures Inc across 9 payments on March 27, 2020, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | March 27, 2020 | March 3, 2020 | 24d | MATERIAL: 300 LB HANGING BRCKT PC WHT | $5,585 |
| 2 | March 27, 2020 | March 3, 2020 | 24d | MATERIAL: 75LB HANGING BRCKT PC WHT | $3,055 |
| 3 | March 27, 2020 | March 3, 2020 | 24d | MATERIAL: INSLTD PENETRATION KIT STD TEMP MED(3" TO 6") | $1,566 |
| 4 | March 27, 2020 | March 3, 2020 | 24d | MATERIAL: INSLTD PENETRATION KIT STD TEMP SM (1/4" TO 4") | $690 |
| 5 | March 27, 2020 | March 3, 2020 | 24d | MATERIAL: PATCH KIT WHT INT POLYUTHERANE 6PCS 8-1/2"X11" | $270 |
| 6 | March 27, 2020 | March 3, 2020 | 24d | MATERIAL: 3/8'' X 1-1/4" T-BOLT | $254 |
| 7 | March 27, 2020 | March 3, 2020 | 24d | MATERIAL: PATCH KIT WHT EXT POLYUTHERANE 6PCS 8-1/2"X11" | $236 |
| 8 | March 27, 2020 | March 3, 2020 | 24d | FREIGHT CHARGES | $225 |
| 9 | March 27, 2020 | March 3, 2020 | 24d | MATERIAL: 3/8'' X 1" SQUARE HEAD BOLT | $62 |
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.