SpendingContractsPurchase order
What has the City paid on purchase order BPO28220000223841?
$254 paid to Beltrans Rents and Sales Inc across 2 payments on June 21, 2023, charged to Council / CD 9 Redevelopment Fund.
What it was for
CD 9 Redevelopment Fund
Budget line.
Order description, as published:
INV. NO. 01-131824B
Approval records
- BAB1064Authority code on the payments (BAB1064).
Order dated June 14, 2022.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | June 21, 2023 | June 17, 2022 | 369d | ITEM NO. 0500-0320 | $172 |
| 2 | June 21, 2023 | June 17, 2022 | 369d | ITEM NO. 0070-0171 | $82 |
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.