SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20003601M?
$185K paid to Design Space Modular Buildings Inc across 2 payments from May 6, 2020 to August 9, 2021, charged to Non-Departmental / Capital Improvements Projects.
What it was for
Capital Improvements ProjectsBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-003601Stated in the order's descriptions.
Paid from
Solid Waste Resources Rev Bonds Series 2018-A Acquisition 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
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 | May 6, 2020 | April 6, 2020 | 30d | C-003601, INV# 5242/1-IN, FABRICATION & INSTALLATION OF NEW OFFICE TRAILER @ GRIFFITH PARK COMPOSTIN | $48,924 |
| 2 | August 9, 2021 | July 16, 2021 | 24d | INSTLL HYGIENE TRAILER @SOUTH LA YARD_FUND 60M | $135,654 |
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.