SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000476486?
$206K paid to Design Space Modular Bldgs Inc across 2 payments on October 6, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Crisis Bridge Housing Facilities - Various Engineering SRVC.
What it was for
Crisis Bridge Housing Facilities - Various Engineering SRVCBudget line.
Order description, as published:
RAMP/DECK/STEPS FOR ABH DWP VAN NUYS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2020.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 6, 2020 | September 25, 2020 | 11d | MATERIALS FOR RAMP/DECK/STEP FOR VAN NUYS | $147,751 |
| 2 | October 6, 2020 | September 25, 2020 | 11d | RAMP/DECK/STEP FOR VARIOUS LOCATIONS CUSTOMIZED PER SITE. | $58,235 |
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.