SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000486070?
$2K paid to Sprung Instant Structures Inc across 1 payment on May 22, 2019, 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 CHANGE ORDER FOR 100 SUNSET; CPO190000448743
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 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 | May 22, 2019 | May 22, 2019 | 0d | CHANGE ORDER - ADDITIONAL CHARGE FOR ADDED TIME, MATERIAL OR | $1,807 |
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.