SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000457233?
$314K paid to Design Space Modular Bldgs Inc across 4 payments on November 6, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Imperial Highway.
What it was for
Bridge Housing - Imperial HighwayBudget line.
Order description, as published:
CPO FOR 12X90 MOBILE HYGIENE TRAILER FOR 2316 E IMPERIAL HWY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 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 | November 6, 2019 | November 4, 2019 | 2d | TRAILER, MOBILE, HYGIENE, SIZE: 12'X90', PURCHASE | $257,713 |
| 2 | November 6, 2019 | November 4, 2019 | 2d | MATERIAL FOR DELIVERY/INSTALLATION OF 12'X90', MOBILE HYGIEN | $27,516 |
| 3 | November 6, 2019 | November 4, 2019 | 2d | DELIVERY/INSTALLATION CHARGE | $26,854 |
| 4 | November 6, 2019 | November 4, 2019 | 2d | TITLE TRANSFER FEE | $1,750 |
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.