SpendingContractsPurchase order
What has the City paid on purchase order CPO33240000453933?
$2K paid to Beltran Rents and Sales Inc across 4 payments on February 20, 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 January 18, 2024.
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 | February 20, 2024 | February 13, 2024 | 7d | LIGHT TOWER 4000 WATTS RENTAL | $1,040 |
| 2 | February 20, 2024 | February 13, 2024 | 7d | GENERATOR 2000WT PREDATOR RENTAL | $280 |
| 3 | February 20, 2024 | February 13, 2024 | 7d | DELIVERY AND PICK UP FEE, FLAT RATE PER ORDER | $125 |
| 4 | February 20, 2024 | February 13, 2024 | 7d | ALL GENERATOR FUEL COST | $76 |
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.