SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000428467?
$302K paid to Sprung Instant Structures Inc across 5 payments from October 31, 2018 to April 22, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Va Campus.
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 22, 2018 | 9d | STRUCTURE, SHELTER, STRESSED MEMBRANE, FABRIC-PURCHASE ONLY | $143,766 |
| 2 | October 31, 2018 | October 22, 2018 | 9d | TECHNICAL CONSULTANT | $5,185 |
| 3 | December 20, 2019 | December 18, 2019 | 2d | STRUCTURE, SHELTER, STRESSED MEMBRANE, FABRIC-PURCHASE ONLY | $143,766 |
| 4 | December 20, 2019 | December 18, 2019 | 2d | TECHNICAL CONSULTANT | $5,185 |
| 5 | April 22, 2020 | April 21, 2020 | 1d | DELIVERY | $3,785 |
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.