SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20003497K?
$53K paid to Design Space Modular Buildings Inc across 1 payment on November 7, 2019, charged to Non-Departmental / Capital Infrastructure.
What it was for
Capital InfrastructureBudget line.
Order description, as published:
OFFICE CONVERSION WASHINGTION COLLECTION YARD NTP 08/21/18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 2019.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | November 7, 2019 | October 29, 2019 | 9d | UPPER WASHINGTON YARD SECURITY IMPROVEMENTS/RENOVATION. TO PAY INVOICE FROM 3/20/19. | $53,131 |
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.