SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000483740?
$252 paid to Beltrans Rents and Sales Inc across 3 payments on June 21, 2023, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TC RENTAL - CD8
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | June 21, 2023 | June 12, 2023 | 9d | FLAT RATE DELIVERY FEE PER ORDER | $119 |
| 2 | June 21, 2023 | June 12, 2023 | 9d | RENTAL, 0030-0010 PLASTIC CHAIRS | $78 |
| 3 | June 21, 2023 | June 12, 2023 | 9d | RENTAL, 0240-0020 6FT. TABLE | $56 |
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.