SpendingContractsPurchase order
What has the City paid on purchase order CPO33180000442570?
$2K paid to Beltrans Rents and Sales Inc across 13 payments on December 26, 2017, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Special Events (El Pueblo).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 2017.
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 | December 26, 2017 | December 6, 2017 | 20d | STAGE DECK 4'X4' 16'X24'X2' 0470-0010 | $798 |
| 2 | December 26, 2017 | December 6, 2017 | 20d | POLE LIGHT W/2 SOURCE 4 300 0440-0092 | $323 |
| 3 | December 26, 2017 | December 6, 2017 | 20d | CARPET RUNNER RED 12'X25' 0430-0600 | $309 |
| 4 | December 26, 2017 | December 6, 2017 | 20d | SPOT LIGHT SOURCE 4 550W 0440-0021 | $200 |
| 5 | December 26, 2017 | December 6, 2017 | 20d | PICK-UP / DELIVERY FEE | $190 |
| 6 | December 26, 2017 | December 6, 2017 | 20d | STAIR UNIT, 2-STEP W/RAILS 0470-1-30 | $86 |
| 7 | December 26, 2017 | December 6, 2017 | 20d | STAGE SKIRT 24'X2' BLACK 0470-0340 | $68 |
| 8 | December 26, 2017 | December 6, 2017 | 20d | SPOT LIGHT PAR46 200WT 0440-0010 | $68 |
| 9 | December 26, 2017 | December 6, 2017 | 20d | SAND BAG 35# 0490-0230 | $51 |
| 10 | December 26, 2017 | December 6, 2017 | 20d | EXTENSION CORD 100' 0480-0100 | $46 |
| 11 | December 26, 2017 | December 6, 2017 | 20d | EXTENSION CORD 25' 0480-0111 | $40 |
| 12 | December 26, 2017 | December 6, 2017 | 20d | EXTENSION CORD 50' W/TRI 0480-0113 | $37 |
| 13 | December 26, 2017 | December 6, 2017 | 20d | GEL PACKAGE 0440-0101 | $24 |
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.