SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000426193?
$139K paid to Design Space Modular Bldgs Inc across 2 payments on February 24, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Hope St..
What it was for
Bridge Housing - Hope St.Budget line.
Order description, as published:
RAMP/DECK/STEP FOR 2817 SOUTH HOPE ST, LOS ANGELES, CA.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 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 24, 2020 | February 20, 2020 | 4d | MATERIALS FOR RAMP/DECK/STEP; TAXABLE AT 9.5% | $88,026 |
| 2 | February 24, 2020 | February 20, 2020 | 4d | LABOR; DELIVERY/INSTALLATION CHARGE OF RAMP/DECK/STEP | $50,887 |
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.