SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000493120?
$94K paid to Design Space Modular Bldgs Inc across 4 payments on January 14, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Homeless Facilities.
What it was for
Homeless FacilitiesBudget line.
Order description, as published:
CPO FOR VENICE TAY SLEEPING UNIT 5, FOR 100 SUNSET AVENUE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 | January 14, 2020 | January 13, 2020 | 1d | TRAILER, BRIDGE HOME, TAY SLEEPING UNIT, SIZE: 12'X45' | $61,764 |
| 2 | January 14, 2020 | January 13, 2020 | 1d | MATERIAL FOR DELIVERY/INSTALLATION OF 12'X45', BRIDGE HOME, | $16,398 |
| 3 | January 14, 2020 | January 13, 2020 | 1d | DELIVERY/INSTALLATION CHARGE | $13,938 |
| 4 | January 14, 2020 | January 13, 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.