SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000449733?
$457K paid to Sprung Instant Structures Inc across 5 payments from January 15, 2020 to July 27, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Riverside Drive.
What it was for
Bridge Housing - Riverside DriveBudget line.
Order description, as published:
CPO FOR 3248 RIVERSIDE DRIVE LOS ANGELES, CA.90027
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 | January 15, 2020 | January 10, 2020 | 5d | STRUCTURE, SHELTER, STRESSED MEMBRANE, FABRIC-PURCHASE ONL | $217,268 |
| 2 | January 15, 2020 | January 10, 2020 | 5d | TECHNICAL CONSULTANT | $7,692 |
| 3 | April 21, 2020 | April 21, 2020 | 0d | STRUCTURE, SHELTER, STRESSED MEMBRANE, FABRIC-PURCHASE ONL | $217,268 |
| 4 | April 21, 2020 | April 21, 2020 | 0d | TECHNICAL CONSULTANT | $7,692 |
| 5 | July 27, 2020 | July 20, 2020 | 7d | DELIVERY | $7,510 |
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.