SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000486488?
$198K paid to Design Space Modular Bldgs Inc across 2 payments on November 15, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Imperial Highway.
What it was for
Bridge Housing - Imperial HighwayBudget line.
Order description, as published:
CPO FOR RAMP-DECK-STEP FOR 2316 E IMPERIAL HIGHWAY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 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 | November 15, 2019 | November 14, 2019 | 1d | RAMP/DECK/STEP FOR IMPERIAL HIGHWAY BRIDGE HOME | $143,342 |
| 2 | November 15, 2019 | November 14, 2019 | 1d | DELIVERY/INSTALLATION CHARGE OF RAMP/DECK/STEP FOR IMPERIAL | $55,137 |
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.