SpendingContractsPurchase order
What has the City paid on purchase order CPO33240000477771?
$5K paid to Beltran Rents and Sales Inc across 8 payments on May 8, 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 April 12, 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 | May 8, 2024 | April 11, 2024 | 27d | WATER BARRICADES 6X18X32 | $3,613 |
| 2 | May 8, 2024 | April 11, 2024 | 27d | CANOPY 10X10 WHITE | $616 |
| 3 | May 8, 2024 | April 11, 2024 | 27d | STAGE DESK BIL JAX 4X4 | $594 |
| 4 | May 8, 2024 | April 11, 2024 | 27d | STAIR UNIT 4 STEP | $158 |
| 5 | May 8, 2024 | April 11, 2024 | 27d | DELIVERY AND PICK UP FEE, FLAT RATE PER ORDER | $125 |
| 6 | May 8, 2024 | April 11, 2024 | 27d | STAGE SKIRT 20X2 BLACK | $95 |
| 7 | May 8, 2024 | April 11, 2024 | 27d | TABLE BANQUET RENTAL | $76 |
| 8 | May 8, 2024 | April 11, 2024 | 27d | 12 CHAIRS SAMSONITE WHITE | $21 |
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.