SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000426310?
$326K paid to Archi.txture LLC across 5 payments on May 5, 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:
100 SLEEPING MODULES FOR 2817 S HOPE STREET
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 | May 5, 2020 | April 22, 2020 | 13d | SLEEPING MODULES; MFG: GEBESA LLC | $265,866 |
| 2 | May 5, 2020 | April 22, 2020 | 13d | LABOR TO RECEIVE, DELIVER AND INSTALL. | $44,227 |
| 3 | May 5, 2020 | April 22, 2020 | 13d | MATTRESSES ; LAVINYL; MFG: COMFORT PEDIC INC | $14,230 |
| 4 | May 5, 2020 | April 22, 2020 | 13d | FREIGHT COMFORT PE | $1,232 |
| 5 | May 5, 2020 | April 22, 2020 | 13d | LABOR TO RECEIVE, DELIVER AND INSTALL. | $11 |
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.