SpendingContractsPurchase order
What has the City paid on purchase order SC82CO20003601M?
$23K paid to Design Space Modular Buildings Inc across 1 payment on November 2, 2020, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
DESIGN SPACE MODULAR BLDG-ELECTRIC CONNECTION-CODE COMPLY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 2, 2020 | September 9, 2020 | 54d | DESIGN SPACE MODULAR BLDG-ELECTRIC CONNECTION-CODE COMPLY | $22,634 |
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.