SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000483669?
$314K paid to Design Space Modular Bldgs Inc across 4 payments on February 25, 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 12X90 MOBILE HYGIENE TRAILER IN 100 SUNSET AVENUE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 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 | February 25, 2020 | February 24, 2020 | 1d | TRAILER, MOBILE, HYGIENE, SIZE: 12'X90', PURCHASE | $257,713 |
| 2 | February 25, 2020 | February 24, 2020 | 1d | MATERIAL FOR DELIVERY/INSTALLATION OF 12'X90', MOBILE HYGIEN | $27,516 |
| 3 | February 25, 2020 | February 24, 2020 | 1d | DELIVERY/INSTALLATION CHARGE | $27,286 |
| 4 | February 25, 2020 | February 24, 2020 | 1d | 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.