SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000427727?
$301K paid to Sprung Instant Structures Inc across 5 payments from October 31, 2018 to January 23, 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 | October 31, 2018 | October 30, 2018 | 1d | STRUCTURE, SHELTER, STRESSED MEMBRANE, FABRIC-PURCHASE ONLY | $143,766 |
| 2 | October 31, 2018 | October 30, 2018 | 1d | TECHNICAL CONSULTANT | $5,185 |
| 3 | January 17, 2019 | January 17, 2019 | 0d | STRUCTURE, SHELTER, STRESSED MEMBRANE, FABRIC-PURCHASE ONLY | $143,766 |
| 4 | January 17, 2019 | January 17, 2019 | 0d | TECHNICAL CONSULTANT | $5,185 |
| 5 | January 23, 2019 | January 23, 2019 | 0d | DELIVERY | $3,350 |
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.