SpendingContractsPurchase order
What has the City paid on purchase order CPO33190000413623?
$7K paid to Beltrans Rents and Sales Inc across 12 payments on November 7, 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 August 20, 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 | November 7, 2018 | October 15, 2018 | 23d | RENTAL, SPECIAL EVENT (PARTY) EQUIPMENT.RENTAL PERIOD: ONE ( | $3,563 |
| 2 | November 7, 2018 | October 15, 2018 | 23d | 10'X10' CANOPY #0500-0330 | $1,544 |
| 3 | November 7, 2018 | October 15, 2018 | 23d | WATER TRUCK #0500-1835 | $855 |
| 4 | November 7, 2018 | October 15, 2018 | 23d | DELIVERY FEE | $333 |
| 5 | November 7, 2018 | October 15, 2018 | 23d | 20'X20' CANOPY #0500-0083 | $247 |
| 6 | November 7, 2018 | October 15, 2018 | 23d | 6' TABLE #0240-0020 | $238 |
| 7 | November 7, 2018 | October 15, 2018 | 23d | STEEL BASE #0500-1531 | $178 |
| 8 | November 7, 2018 | October 15, 2018 | 23d | 10'X20' CANOPY #0500-0011 | $143 |
| 9 | November 7, 2018 | October 15, 2018 | 23d | SAMSONITE WHITE CHAIRS | $141 |
| 10 | November 7, 2018 | October 15, 2018 | 23d | 8' TABLE #0240-0010 | $63 |
| 11 | November 7, 2018 | October 15, 2018 | 23d | WATER BARREL WEIGHT #0500-1530 | $46 |
| 12 | November 7, 2018 | October 15, 2018 | 23d | WATER BARREL COVER #0500-1528 | $11 |
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.