SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000415350?
$3K paid to Sprung Instant Structures Inc across 1 payment on October 9, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Feasibility Studies for Homeless Roadmap.
What it was for
Feasibility Studies for Homeless RoadmapBudget line.
Order description, as published:
CPO FOR SPRUNG STRUCTURES FOR 100 E SUNSET AVENUE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2025.
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 9, 2025 | September 17, 2025 | 22d | TECHNICAL CONSULTANT FEES | $2,648 |
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.