SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000467392?
$348K paid to Archi.txture LLC across 17 payments on October 15, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Civic Center.
What it was for
Bridge Housing - Civic CenterBudget line.
Order description, as published:
CPO FOR CATALYST DBA ARCHI.TXTURE FOR MAIN STREET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 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 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 2 GEBESA LLC | $70,690 |
| 2 | October 15, 2020 | September 17, 2020 | 28d | LABOR | $40,771 |
| 3 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 12 GEBESA LLC | $33,784 |
| 4 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 1 GEBESA LLC | $26,886 |
| 5 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 11 GEBESA LLC | $25,647 |
| 6 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 3 GEBESA LLC | $18,493 |
| 7 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 13 GEBESA LLC | $16,820 |
| 8 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 8 GEBESA LLC | $16,770 |
| 9 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 10 GEBESA LLC | $16,065 |
| 10 | October 15, 2020 | September 17, 2020 | 28d | LA VINYL MATTRESS, FOUNDATION, SET. MFG: COMFORT PEDIC INC | $14,087 |
| 11 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 9 GEBESA LLC | $13,881 |
| 12 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 7 GEBESA LLC | $13,568 |
| 13 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 4 GEBESA LLC | $11,782 |
| 14 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 6 GEBESA LLC | $11,657 |
| 15 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 14 GEBESA LLC | $9,547 |
| 16 | October 15, 2020 | September 17, 2020 | 28d | TYPICAL 5 GEBESA LLC | $6,721 |
| 17 | October 15, 2020 | September 17, 2020 | 28d | FREIGHT | $1,232 |
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.