SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000492234?
$399K paid to Sprung Instant Structures Inc across 5 payments from June 18, 2019 to July 1, 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:
60FT WIDE BY 165 FT LONG MEMBRANE STRUCTURE FOR HOPE ST.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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 | June 18, 2019 | June 17, 2019 | 1d | STRUCTURE AND ACCESSORIES | $191,038 |
| 2 | June 18, 2019 | June 17, 2019 | 1d | TECHNICAL CONSULTANT | $6,415 |
| 3 | December 24, 2019 | December 23, 2019 | 1d | STRUCTURE AND ACCESSORIES | $191,038 |
| 4 | December 24, 2019 | December 23, 2019 | 1d | TECHNICAL CONSULTANT | $6,415 |
| 5 | July 1, 2020 | February 12, 2020 | 140d | DELIVERY | $4,232 |
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.