SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000476307?
$215K paid to Design Space Modular Bldgs Inc across 2 payments on April 19, 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_DESIGN SPACE MODULAR BUILDINGS/RAMP-DECK-STEP/SCHRADER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 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 | April 19, 2019 | April 17, 2019 | 2d | RAMP, DECK & STEPS, CUSTOM FOR CD 13 SCHRADER AVE BRIDGE HOM | $145,333 |
| 2 | April 19, 2019 | April 17, 2019 | 2d | LABOR FOR RAMP, DECK & STEPS, CUSTOM FOR CD 13 SCHRADER AVE | $70,137 |
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.