SpendingContractsPurchase order
What has the City paid on purchase order CPO33190000480297?
$2K paid to Beltrans Rents and Sales Inc across 5 payments on June 17, 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 30, 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 | June 17, 2019 | May 22, 2019 | 26d | SANITATION SERVICE/RESTOCK P1 | $713 |
| 2 | June 17, 2019 | May 22, 2019 | 26d | PORTABLE TOILET, STANDARD P1 #0460-0010 | $361 |
| 3 | June 17, 2019 | May 22, 2019 | 26d | SINK, HAND WASHING STATION P1 #0460-0050- | $238 |
| 4 | June 17, 2019 | May 22, 2019 | 26d | PICK-UP / DELIVERY FEE | $190 |
| 5 | June 17, 2019 | May 22, 2019 | 26d | PORTABLE TOILET, HANDICAP P1 #-460-0020 | $143 |
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.