SpendingContractsPurchase order
What has the City paid on purchase order CPO33200000419867?
$998 paid to Beltrans Rents and Sales Inc across 13 payments on May 18, 2020, 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 September 6, 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 18, 2020 | April 22, 2020 | 26d | PORTABLE TOILET, STANDARD #0460-0010 | $162 |
| 2 | May 18, 2020 | April 22, 2020 | 26d | SANITATION EQUIPMENT DELIVERY #0460-0120 | $150 |
| 3 | May 18, 2020 | April 22, 2020 | 26d | PIPE AND DRAPE LN.FT 8'X10' #0490-0400 | $128 |
| 4 | May 18, 2020 | April 22, 2020 | 26d | PORTABLE TOILET, HANDICAP #0460-0020 | $128 |
| 5 | May 18, 2020 | April 22, 2020 | 26d | BANNER STAND, 10'X10' #0490-0375 | $128 |
| 6 | May 18, 2020 | April 22, 2020 | 26d | SINK, HAND WASHING STATION #0460-0050 | $107 |
| 7 | May 18, 2020 | April 22, 2020 | 26d | CARPET RUNNER RED, 4'X12' #0430-0400 | $41 |
| 8 | May 18, 2020 | April 22, 2020 | 26d | TABLECLOTH, 120" BLACK #0170-0180 | $38 |
| 9 | May 18, 2020 | April 22, 2020 | 26d | TABLE, 36" RD, STAND-UP #0240-0130 | $32 |
| 10 | May 18, 2020 | April 22, 2020 | 26d | CHAIR, DIRECTOR TALL #0030-0110 | $32 |
| 11 | May 18, 2020 | April 22, 2020 | 26d | EASEL FOLDING ALUM. #0490-0170 | $22 |
| 12 | May 18, 2020 | April 22, 2020 | 26d | SAND BAG 35# #0490-0230 | $14 |
| 13 | May 18, 2020 | April 22, 2020 | 26d | SAND BAG 35# #0490-0230 | $14 |
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.