SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000458287?
$314K paid to Design Space Modular Bldgs Inc across 4 payments on September 19, 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:
MOBILE HYGIENE TRAILERS.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 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 | September 19, 2019 | September 9, 2019 | 10d | TRAILER, MOBILE, HYGIENE, SIZE: 12'X90', PURCHASE | $257,713 |
| 2 | September 19, 2019 | September 9, 2019 | 10d | MATERIAL FOR DELIVERY/INSTALLATION OF 12'X90', MOBILE HYGIEN | $27,516 |
| 3 | September 19, 2019 | September 9, 2019 | 10d | DELIVERY/INSTALLATION CHARGE | $26,854 |
| 4 | September 19, 2019 | September 9, 2019 | 10d | 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.