SpendingContractsPurchase order
What has the City paid on purchase order CPO33250000422903?
$2K paid to Beltran Rents and Sales Inc across 4 payments on October 24, 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 September 20, 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 | October 24, 2024 | September 25, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $1,040 |
| 2 | October 24, 2024 | September 25, 2024 | 29d | PARTY TENT SERVICES | $280 |
| 3 | October 24, 2024 | September 25, 2024 | 29d | DELIVERY AND PICK UP FEE, FLAT RATE PER ORDER | $125 |
| 4 | October 24, 2024 | September 25, 2024 | 29d | PARTY TENT SERVICES | $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.