SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000445518?
$217K paid to Archi.txture LLC across 174 payments on April 12, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - 1533 Schrader.
What it was for
Bridge Housing - 1533 SchraderBudget line.
Order description, as published:
CPO BRIDGE HOME, SCHRADER FACILITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
Payment volume
This order carries 174 payments totalling $217K, an average of $1,247. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.