SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000427595?
$146K paid to Design Space Modular Bldgs Inc across 5 payments on April 16, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - 1533 Schrader.
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: Non-Departmental - Capital Improvement Expense Program
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 | April 16, 2019 | April 15, 2019 | 1d | TRAILER, BRIDGE HOME, SIZE: 24'X40', PURCHASE PER DRAWING | $104,220 |
| 2 | April 16, 2019 | April 15, 2019 | 1d | DELIVERY/INSTALLATION FOR 24'X40' BRIDGE HOME | $20,506 |
| 3 | April 16, 2019 | April 15, 2019 | 1d | MATERIAL FOR DELIVERY/INSTALLATION FOR 24'X40', BRIDGE HOME | $14,868 |
| 4 | April 16, 2019 | April 15, 2019 | 1d | MATERIAL, ELECTRICAL, RECONFIGURATION TO 3 PHASE | $5,038 |
| 5 | April 16, 2019 | April 15, 2019 | 1d | TITLE TRANSFER FEE | $1,600 |
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.