SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000412988?
$400K paid to Sprung Instant Structures Inc across 5 payments from August 28, 2019 to April 30, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Beacon St..
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 27, 2019 | 1d | STRUCTURE AND ACCESSORIES | $191,038 |
| 2 | August 28, 2019 | August 27, 2019 | 1d | TECHNICAL CONSULTANT | $7,024 |
| 3 | March 27, 2020 | March 26, 2020 | 1d | STRUCTURE AND ACCESSORIES | $191,038 |
| 4 | March 27, 2020 | March 26, 2020 | 1d | TECHNICAL CONSULTANT | $7,024 |
| 5 | April 30, 2020 | April 28, 2020 | 2d | DELIVERY | $3,817 |
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.