SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000449742?
$433K paid to Sprung Instant Structures Inc across 5 payments from January 23, 2020 to July 29, 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:
CPO FOR 7702 VAN NUYS BLVD. LOS ANGELES, CA. 91405
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 23, 2020 | January 21, 2020 | 2d | STRUCTURE, SHELTER, STRESSED MEMBRANE, FABRIC-PURCHASE ONLY | $205,446 |
| 2 | January 23, 2020 | January 21, 2020 | 2d | TECHNICAL CONSULTANT | $7,358 |
| 3 | July 21, 2020 | July 16, 2020 | 5d | STRUCTURE, SHELTER, STRESSED MEMBRANE, FABRIC-PURCHASE ONLY | $205,446 |
| 4 | July 21, 2020 | July 16, 2020 | 5d | TECHNICAL CONSULTANT | $7,358 |
| 5 | July 29, 2020 | July 24, 2020 | 5d | DELIVERY/FREIGHT | $6,925 |
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.