SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000411367?
$410K paid to Sprung Instant Structures Inc across 7 payments from August 28, 2019 to July 9, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Eubank Street.
What it was for
Bridge Housing - Eubank StreetBudget line.
Order description, as published:
STRUCTURES AND ACCESSORIES FOR EUBANK AVENUE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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 | August 28, 2019 | August 21, 2019 | 7d | STRUCTURE AND ACCESSORIES | $193,598 |
| 2 | August 28, 2019 | August 21, 2019 | 7d | TECHNICAL CONSULTANT | $7,024 |
| 3 | August 28, 2019 | August 21, 2019 | 7d | DELIVERY | $2,670 |
| 4 | April 30, 2020 | April 28, 2020 | 2d | DELIVERY | $1,876 |
| 5 | July 9, 2020 | June 30, 2020 | 9d | STRUCTURE AND ACCESSORIES | $195,514 |
| 6 | July 9, 2020 | June 30, 2020 | 9d | TECHNICAL CONSULTANT | $7,024 |
| 7 | July 9, 2020 | June 30, 2020 | 9d | STRUCTURE AND ACCESSORIES | $1,916 |
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.