SpendingContractsPurchase order
What has the City paid on purchase order CPO33230000440281?
$993 paid to Beltrans Rents and Sales Inc across 4 payments on January 20, 2023, 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.
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 | January 20, 2023 | December 21, 2022 | 30d | LIGHT TOWER | $443 |
| 2 | January 20, 2023 | December 21, 2022 | 30d | GENERATORS, 2000 WT | $359 |
| 3 | January 20, 2023 | December 21, 2022 | 30d | FLAT RATE DELIVERY FEE PER ORDER | $119 |
| 4 | January 20, 2023 | December 21, 2022 | 30d | GENERATOR FUEL | $71 |
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.