SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000447166?
$400K paid to Sprung Instant Structures Inc across 6 payments from January 10, 2019 to October 17, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - St Andrews.
What it was for
Bridge Housing - St AndrewsBudget line.
Order description, as published:
CPO FOR ST. ANDREWS PLACE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 28, 2018.
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 | January 10, 2019 | January 9, 2019 | 1d | STRUCTURE AND ACCESSORIES | $191,038 |
| 2 | January 10, 2019 | January 9, 2019 | 1d | TECHNICAL CONSULTANT | $7,024 |
| 3 | January 10, 2019 | January 9, 2019 | 1d | DELIVERY | $2,385 |
| 4 | July 15, 2019 | July 15, 2019 | 0d | STRUCTURE AND ACCESSORIES | $191,038 |
| 5 | July 15, 2019 | July 15, 2019 | 0d | TECHNICAL CONSULTANT | $7,024 |
| 6 | October 17, 2019 | October 17, 2019 | 0d | DELIVERY | $1,490 |
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.