SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000493420?
$324K paid to Archi.txture LLC across 3 payments on October 1, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - St Andrews.
What it was for
Bridge Housing - St AndrewsBudget line.
Order description, as published:
CPO FOR PARTITIONS AND MATTRESSES FOR 5965 ST. ANDREWS PLACE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 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 | October 1, 2019 | September 5, 2019 | 26d | SLEEPING MODULES MFG: GEBESA. | $265,866 |
| 2 | October 1, 2019 | September 5, 2019 | 26d | LABOR - CATALYST | $44,238 |
| 3 | October 1, 2019 | September 5, 2019 | 26d | MATTRESS - LAVINYL COMFORT PE | $14,230 |
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.