SpendingContractsPurchase order
What has the City paid on purchase order CPO33180000484927?
$1K paid to Beltrans Rents and Sales Inc across 4 payments on July 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 30, 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 | July 18, 2018 | May 29, 2018 | 50d | PORTABLE TOILET, STANDARD #0460-0010 | $475 |
| 2 | July 18, 2018 | May 29, 2018 | 50d | DELIVERY/PICK-UP FEE | $350 |
| 3 | July 18, 2018 | May 29, 2018 | 50d | SINK, HANDWASHING STATION #0460-0050 | $250 |
| 4 | July 18, 2018 | May 29, 2018 | 50d | PORTABLE TOILET, HANDICAP #0460-0020 | $150 |
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.