SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000441130?
$4K paid to Design Space Modular Bldgs Inc across 1 payment on February 19, 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:
FOR CHANGE ORDER NO. 1 FOR SOUTH HOPE BRIDGE HOUSING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 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 19, 2020 | February 13, 2020 | 6d | CHANGE ORDER * ADDITIONAL CHARGE FOR ADDED TIME | $4,402 |
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.