SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000448743?
$401K paid to Sprung Instant Structures Inc across 6 payments from January 10, 2019 to March 9, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Sunset Avenue.
What it was for
Bridge Housing - Sunset AvenueBudget line.
Order description, as published:
CPO FOR 100 SUNSET AVE, VENICE, CA 90291
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 | 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 | January 10, 2020 | January 9, 2020 | 1d | STRUCTURE AND ACCESSORIES | $191,038 |
| 5 | January 10, 2020 | January 9, 2020 | 1d | TECHNICAL CONSULTANT | $7,024 |
| 6 | March 9, 2020 | March 9, 2020 | 0d | DELIVERY | $2,385 |
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.