SpendingContractsPurchase order
What has the City paid on purchase order BPO33200000206207?
$989 paid to Beltrans Rents and Sales Inc across 7 payments on May 22, 2020, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Special Events (El Pueblo).
Approval records
- BAX1406Authority code on the payments (BAX1406).
Order dated September 6, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 | May 22, 2020 | April 22, 2020 | 30d | CANOPY 10'X10', EAZYUP #0500-0002 | $540 |
| 2 | May 22, 2020 | April 22, 2020 | 30d | CANOPY, 20'X20', WHITE #0500-0083 | $112 |
| 3 | May 22, 2020 | April 22, 2020 | 30d | CHAIR, SAMSONITE WHITE #0030-0010 | $95 |
| 4 | May 22, 2020 | April 22, 2020 | 30d | TABLE, 6' BANQUET #0240-0020 | $81 |
| 5 | May 22, 2020 | April 22, 2020 | 30d | CANOPY, 10'X20', WHITE #0500-0011 | $62 |
| 6 | May 22, 2020 | April 22, 2020 | 30d | STEEL BASE 35# #0500-1531 | $58 |
| 7 | May 22, 2020 | April 22, 2020 | 30d | TABLE, 8' BANQUET #0240-0010 | $41 |
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.