SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000448581?
$116K paid to Design Space Modular Bldgs Inc across 5 payments on February 24, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Va Campus.
What it was for
Bridge Housing - Va CampusBudget line.
Order description, as published:
BRIDGE HOME/RAMP-DECK-STEP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2019.
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 | February 24, 2020 | February 20, 2020 | 4d | RAMP, DECK & STEPS PER PLAN PROVIDED (WEST VA CAMPUS) SEE AT | $82,949 |
| 2 | February 24, 2020 | February 20, 2020 | 4d | INSTALLATION (PREVAILING WAGE) INCLUDES EQUIPMENT RENTAL | $19,594 |
| 3 | February 24, 2020 | February 20, 2020 | 4d | FREIGHT TO LOS ANGELES | $7,125 |
| 4 | February 24, 2020 | February 20, 2020 | 4d | PE STAMPED PLANS/CALCS | $3,500 |
| 5 | February 24, 2020 | February 20, 2020 | 4d | CROSS DRIVE ANCHORS | $3,028 |
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.