CheckbookVendor

What has the City paid Sprung Instant Structures Inc?

$4.4M in City payments across 100 checks, from October 31, 2018 to October 9, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SPRUNG INSTANT STRUCTURES INC

$4.4MTotal paid
100Payments
$43,786Average payment
FY2019-20Peak full year · $2.5M

By fiscal year

FY2018-19
$1.5M
FY2019-20
$2.5M
FY2020-21
$441K
FY2025-26
$3K

Who pays them

Non-departmental: Capital Improvement Expense Program$4.3M
Non-departmental: Appropriations to Special Purpose Fund$3K

What for

Bridge Housing - 7700 Van Nuys Blvd$433K

5 payments

Construction Materials$45K

25 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
October 9, 2025Feasibility Studies for Homeless RoadmapNon-departmental: Appropriations to Special Purpose FundTECHNICAL CONSULTANT FEES$2,648
July 29, 2020Bridge Housing - 7700 Van Nuys BlvdNon-departmental: Capital Improvement Expense ProgramDELIVERY/FREIGHT$6,925
July 27, 2020Bridge Housing - Riverside DriveNon-departmental: Capital Improvement Expense ProgramDELIVERY$7,510
July 21, 2020Bridge Housing - 7700 Van Nuys BlvdNon-departmental: Capital Improvement Expense ProgramSTRUCTURE, SHELTER, STRESSED MEMBRANE, FABRIC-PURCHASE ONLY$205,446
July 21, 2020Bridge Housing - 7700 Van Nuys BlvdNon-departmental: Capital Improvement Expense ProgramTECHNICAL CONSULTANT$7,358
July 9, 2020Bridge Housing - Eubank StreetNon-departmental: Capital Improvement Expense ProgramSTRUCTURE AND ACCESSORIES$195,514
July 9, 2020Bridge Housing - Eubank StreetNon-departmental: Capital Improvement Expense ProgramTECHNICAL CONSULTANT$7,024
July 9, 2020Bridge Housing - Eubank StreetNon-departmental: Capital Improvement Expense ProgramSTRUCTURE AND ACCESSORIES$1,916
July 1, 2020Bridge Housing - Eubank StreetNon-departmental: Capital Improvement Expense ProgramCHANGE ORDER - ADDITIONAL MATERIAL / PARTS$4,892
July 1, 2020Bridge Housing - Hope St.Non-departmental: Capital Improvement Expense ProgramDELIVERY$4,232
July 1, 2020Bridge Housing - Eubank StreetNon-departmental: Capital Improvement Expense ProgramCHANGE ORDER - ADDITIONAL CHARGE FOR ENGINEERING$3,026
July 1, 2020Bridge Housing - Eubank StreetNon-departmental: Capital Improvement Expense ProgramCHANGE ORDER - ADDITIONAL CHARGE FOR TECHNICAL COSULTANT$1,002
July 1, 2020Bridge Housing - Hope St.Non-departmental: Capital Improvement Expense Program—-$4,232
April 30, 2020Bridge Housing - Beacon St.Non-departmental: Capital Improvement Expense ProgramDELIVERY$3,817
April 30, 2020Bridge Housing - Eubank StreetNon-departmental: Capital Improvement Expense ProgramDELIVERY$1,876
April 27, 2020Bridge Housing - Hope St.Non-departmental: Capital Improvement Expense Program—$4,232
April 22, 2020Bridge Housing - Va CampusNon-departmental: Capital Improvement Expense ProgramDELIVERY$3,785
April 22, 2020Bridge Housing - Va CampusNon-departmental: Capital Improvement Expense ProgramDELIVERY$3,785
April 21, 2020Bridge Housing - Riverside DriveNon-departmental: Capital Improvement Expense ProgramSTRUCTURE, SHELTER, STRESSED MEMBRANE, FABRIC-PURCHASE ONL$217,268
April 21, 2020Bridge Housing - Riverside DriveNon-departmental: Capital Improvement Expense ProgramTECHNICAL CONSULTANT$7,692
March 27, 2020Bridge Housing - Beacon St.Non-departmental: Capital Improvement Expense ProgramSTRUCTURE AND ACCESSORIES$191,038
March 27, 2020Bridge Housing - Beacon St.Non-departmental: Capital Improvement Expense ProgramTECHNICAL CONSULTANT$7,024
March 27, 2020Construction MaterialsGeneral ServicesMATERIAL: 300 LB HANGING BRCKT PC WHT$5,585
March 27, 2020Construction MaterialsGeneral ServicesMATERIAL: 75LB HANGING BRCKT PC WHT$3,055
March 27, 2020Construction MaterialsGeneral ServicesMATERIAL: INSLTD PENETRATION KIT STD TEMP MED(3" TO 6")$1,566

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.