SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000421546?
$504K paid to Design Space Modular Bldgs Inc across 4 payments on July 27, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Hygiene Center - 544 Towne.
What it was for
Hygiene Center - 544 TowneBudget line.
Order description, as published:
HHH REFRESH SPOT MODULAR BUILDING FOR TOWNE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 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 | July 27, 2020 | July 20, 2020 | 7d | TRAILER, HHH REFRESH SPOT MODULAR BLDG SZ: 64'X40', PURCHASE | $388,616 |
| 2 | July 27, 2020 | July 20, 2020 | 7d | DELIVERY/INSTALLATION CHARGE FOR HHH REFRESH SPOT | $72,132 |
| 3 | July 27, 2020 | July 20, 2020 | 7d | MATERIAL FOR DELIVERY/INSTALLATION OF 64'X40' HHH REFRESH SP | $40,771 |
| 4 | July 27, 2020 | July 20, 2020 | 7d | TITLE TRANSFER FEE | $2,950 |
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.