SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16003497K?
$854K paid to Design Space Modular Buildings Inc across 3 payments from March 15, 2018 to August 15, 2018, charged to Non-Departmental / Capital Infrastructure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 15, 2018 | March 8, 2018 | 7d | SETTING UP NEW OFFICE SPACE - WASHINGTON YARD. | $720,669 |
| 2 | March 27, 2018 | March 20, 2018 | 7d | SETTING UP NEW OFFICE SPACE - WASHINGTON YARD. | $71,829 |
| 3 | August 15, 2018 | August 2, 2018 | 13d | SETTING UP NEW OFFICE SPACE - WASHINGTON YARD. | $61,042 |
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.