SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000449662?
$146K paid to Design Space Modular Bldgs Inc across 5 payments on August 10, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - 7700 Van Nuys Blvd.
What it was for
Bridge Housing - 7700 Van Nuys Blvd
Budget line.
Order description, as published:
24X40 BRIDGE HOME ADMIN OFFICE TRAILER FOR 7702 VAN NUYS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 26, 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 | August 10, 2020 | August 4, 2020 | 6d | TRAILER, BRIDGE HOME, SIZE: 24'X40', PURCHASE PER DRAWING | $104,220 |
| 2 | August 10, 2020 | August 4, 2020 | 6d | DELIVERY/INSTALLATION FOR 24'X40' BRIDGE HOME | $20,506 |
| 3 | August 10, 2020 | August 4, 2020 | 6d | MATERIAL FOR DELIVERY/INSTALLATION FOR 24'X40', BRIDGE HOME | $14,868 |
| 4 | August 10, 2020 | August 4, 2020 | 6d | MATERIAL, ELECTRICAL, RECONFIGURATION TO 3 PHASE | $5,038 |
| 5 | August 10, 2020 | August 4, 2020 | 6d | TITLE TRANSFER FEE | $1,600 |
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.