SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000453957?
$281K paid to Design Space Modular Bldgs Inc across 4 payments on July 27, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Aetna Street.
What it was for
Bridge Housing - Aetna StreetBudget line.
Order description, as published:
(1) 12X70 ABH HYGIENE TRAILER FOR 14333 AETNA STREET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2020.
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 | July 27, 2020 | July 20, 2020 | 7d | TRAILER, ABH, HYGIENE, SIZE: 12'X70' | $225,844 |
| 2 | July 27, 2020 | July 20, 2020 | 7d | MATERIAL FOR TRAILER, ABH, HYGIENE, SIZE: 12'X70' | $28,513 |
| 3 | July 27, 2020 | July 20, 2020 | 7d | DELIVERY/INSTALLATION CHARGE FOR TRAILER, ABH, HYGIENE, SIZE | $25,206 |
| 4 | July 27, 2020 | July 20, 2020 | 7d | TITLE TRANSFER FEE | $1,850 |
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.