SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21003601K?
$654K paid to Design Space Modular Buildings Inc across 13 payments from March 4, 2021 to August 30, 2021, charged to Non-Departmental / MICLA Clean Streets.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | March 4, 2021 | February 26, 2021 | 6d | INSTALLATION OF PRE-FABRICATED MODULAR OFFICE BLDG. AT CAZADOR YARD | $232,146 |
| 2 | March 4, 2021 | February 26, 2021 | 6d | INSTALLATION OF PRE-FABRICATED MODULAR OFFICE BLDG. AT LOPEZ CANYON YARD | $112,600 |
| 3 | April 19, 2021 | April 14, 2021 | 5d | INSTALLATION OF RESTROOM/LOCKER ROOM AT DC TILLMAN YARD | $133,737 |
| 4 | August 2, 2021 | July 21, 2021 | 12d | ARCHITECTURAL WORK FOR PERMITS | $30,385 |
| 5 | August 2, 2021 | July 21, 2021 | 12d | ARCHITECTURAL WORK FOR PERMITS | $25,852 |
| 6 | August 2, 2021 | July 21, 2021 | 12d | CO#3 CHANGE RR AREA, BLDG. FRAME, OUTLET | $22,700 |
| 7 | August 2, 2021 | July 21, 2021 | 12d | ARCHITECTURAL WORK FOR PERMITS | $21,575 |
| 8 | August 2, 2021 | July 21, 2021 | 12d | PILE FOUNDATION DESIGN | $13,000 |
| 9 | August 2, 2021 | July 21, 2021 | 12d | LID WORK COMPLETED | $9,750 |
| 10 | August 2, 2021 | July 21, 2021 | 12d | LID WORK COMPLETED | $9,750 |
| 11 | August 2, 2021 | July 21, 2021 | 12d | LID PACKAGE FOR PERMITS | $9,750 |
| 12 | August 2, 2021 | July 21, 2021 | 12d | CO#4 REVISED FOUNDATION PLAN | $2,025 |
| 13 | August 30, 2021 | August 11, 2021 | 19d | GUARDHOUSE AT CAZADOR YARD | $30,930 |
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.