SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000457810?
$12K paid to Archi.txture LLC across 3 payments on March 13, 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 FOR 72 MATTRESSES FOR 1533 SCHRADER BLVD LOS ANGELES, CA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 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 | March 13, 2019 | March 6, 2019 | 7d | MATTRESS, FOUNDATION, SET. MFG: COMFORT PEDIC INC | $10,082 |
| 2 | March 13, 2019 | March 6, 2019 | 7d | LABOR TO RECEIVE AND INSTALL PRODUCT | $871 |
| 3 | March 13, 2019 | March 6, 2019 | 7d | FREIGHT - COMFORT PEDIC INC | $757 |
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.