SpendingContractsPurchase order
What has the City paid on purchase order CPO33230000465024?
$2K paid to Beltran Rents and Sales Inc across 8 payments on March 14, 2024, 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 March 22, 2023.
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 | March 14, 2024 | April 13, 2023 | 336d | CANOPY 10X10 WHITE | $714 |
| 2 | March 14, 2024 | April 13, 2023 | 336d | STAGE DECK BIL-JAX 4'X4' 12'X16'X2' | $581 |
| 3 | March 14, 2024 | April 13, 2023 | 336d | TENT BASE CEMENT 350 LBS | $297 |
| 4 | March 14, 2024 | April 13, 2023 | 336d | FLAT RATE DELIVERY FEE PER ORDER | $125 |
| 5 | March 14, 2024 | April 13, 2023 | 336d | TABLE 6' BANQUET | $94 |
| 6 | March 14, 2024 | April 13, 2023 | 336d | STAIR UNIT 4STEPS W/ RAILS | $86 |
| 7 | March 14, 2024 | April 13, 2023 | 336d | STAGE SKIRT 20X2 BLACK | $43 |
| 8 | March 14, 2024 | April 13, 2023 | 336d | CHAIR SAMSONITE WHITE | $29 |
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.