SpendingContractsPurchase order
What has the City paid on purchase order CPO33180000483306?
$1K paid to Beltrans Rents and Sales Inc across 2 payments on May 18, 2018, 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 April 24, 2018.
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 18, 2018 | April 26, 2018 | 22d | CROWD CONTROL STEEL BARRICADES #0470-0260 | $1,283 |
| 2 | May 18, 2018 | April 26, 2018 | 22d | DELIVERY FEE | $119 |
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.