SpendingContractsPurchase order
What has the City paid on purchase order CPO33190000472784?
$5K paid to Beltrans Rents and Sales Inc across 10 payments on May 22, 2019, 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 4, 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, 2019 | April 25, 2019 | 27d | WATER BARRICADE, 3'H 6'L #O470-0520 | $2,138 |
| 2 | May 22, 2019 | April 25, 2019 | 27d | WATER TRUCK, 2,500 GAL. #0500-1835 | $855 |
| 3 | May 22, 2019 | April 25, 2019 | 27d | STAGE DECK, 4'X4' #0470-0010 | $513 |
| 4 | May 22, 2019 | April 25, 2019 | 27d | PORTABLE TOILET, STANDARD #0460-0010 | $451 |
| 5 | May 22, 2019 | April 25, 2019 | 27d | DELIVERY FEE | $380 |
| 6 | May 22, 2019 | April 25, 2019 | 27d | SINK, HAND WASHING STATION #0460-0050 | $356 |
| 7 | May 22, 2019 | April 25, 2019 | 27d | SANITATION EQUIPMENT DELIVERY #0460-0120 | $166 |
| 8 | May 22, 2019 | April 25, 2019 | 27d | PORTABLE TOILET, HANDICAP | $143 |
| 9 | May 22, 2019 | April 25, 2019 | 27d | STAGE SKIRT, 20'X2' BLACK #0470-0340 | $67 |
| 10 | May 22, 2019 | April 25, 2019 | 27d | STAIR UNIT, 2 STEP W/RAILS #0470-0130 | $33 |
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.