SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000426251?
$323K paid to Archi.txture LLC across 5 payments on April 17, 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:
100 SLEEPING MODULES FOR THE MEMBRANE STRUCTURES
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 | April 17, 2020 | March 24, 2020 | 24d | SLEEPING MODULE GEBESA LLC | $262,808 |
| 2 | April 17, 2020 | March 24, 2020 | 24d | LABOR TO RECEIVE, DELIVER AND INSTALL PRODUCT | $41,183 |
| 3 | April 17, 2020 | March 24, 2020 | 24d | MATRESSES; HOSPITAL FOAM VINYL; MFG: COMFORT PEDIC INC. | $14,230 |
| 4 | April 17, 2020 | March 24, 2020 | 24d | SLEEPING MODULE GEBESA LLC | $3,058 |
| 5 | April 17, 2020 | March 24, 2020 | 24d | FREIGHT COMFORT PE | $1,232 |
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.