SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000405546?
$267K paid to Design Space Modular Bldgs Inc across 2 payments on February 25, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Sunset Avenue.
What it was for
Bridge Housing - Sunset AvenueBudget line.
Order description, as published:
CPO FOR THE RAMP-DECK-STEP OF 100 SUNSET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 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 25, 2020 | February 24, 2020 | 1d | RAMP/DECK/STEP FOR VARIOUS LOCATIONS CUSTOMIZED PER SITE. | $201,686 |
| 2 | February 25, 2020 | February 24, 2020 | 1d | RAMP/DECK/STEP FOR VARIOUS LOCATIONS CUSTOMIZED PER SITE. | $65,706 |
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.