SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000489788?
$314K paid to Design Space Modular Bldgs Inc across 4 payments on February 20, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Hope St..
What it was for
Bridge Housing - Hope St.Budget line.
Order description, as published:
CPO FOR 12X90 MOBILE HYGIENE TRAILER FOR 2817 S HOPE STREET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 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 20, 2020 | February 13, 2020 | 7d | TRAILER, MOBILE, HYGIENE, SIZE: 12'X90', PURCHASE | $257,713 |
| 2 | February 20, 2020 | February 13, 2020 | 7d | MATERIAL FOR DELIVERY/INSTALLATION OF 12'X90', MOBILE HYGIEN | $27,516 |
| 3 | February 20, 2020 | February 13, 2020 | 7d | DELIVERY/INSTALLATION CHARGE | $27,286 |
| 4 | February 20, 2020 | February 13, 2020 | 7d | 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.