SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000409802?
$20K paid to Beltrans Rents and Sales Inc across 12 payments on September 22, 2022, charged to Recreation and Parks / Metro Region Adm.
What it was for
Metro Region AdmBudget line.
Order description, as published:
AAA RENTS AND EVENTS, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2022.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | September 22, 2022 | August 25, 2022 | 28d | 0500-0003 CANOPY 10X10 WHITE | $8,473 |
| 2 | September 22, 2022 | August 25, 2022 | 28d | 0500-0200 SIDEWALL 8X10 WHITE | $2,539 |
| 3 | September 22, 2022 | August 25, 2022 | 28d | 0500-0205 SIDEWALL 8X20 MESH | $1,693 |
| 4 | September 22, 2022 | August 25, 2022 | 28d | 0430-0070 ASTRO TURF BLACK F2 | $1,364 |
| 5 | September 22, 2022 | August 25, 2022 | 28d | 0240-0012 TABLE 8'X40" BANQUET | $1,133 |
| 6 | September 22, 2022 | August 25, 2022 | 28d | 0470-0260 CROWD CONTROL BARRICADE | $1,035 |
| 7 | September 22, 2022 | August 25, 2022 | 28d | 0490-0030 PICKET FENCE 6'X42" WHT | $988 |
| 8 | September 22, 2022 | August 25, 2022 | 28d | 0250-0022 UMBRELLA 9' MARKET TUSCAN | $719 |
| 9 | September 22, 2022 | August 25, 2022 | 28d | 0030-0010 CHAIR SAMSONITE WHITE | $619 |
| 10 | September 22, 2022 | August 25, 2022 | 28d | 0440-0022 LED PAR SPOT LIGHT | $524 |
| 11 | September 22, 2022 | August 25, 2022 | 28d | 0240-0080 TABLE 48" RD | $485 |
| 12 | September 22, 2022 | August 25, 2022 | 28d | FLAT RATE DELIVERY FEE PER ORDER | $119 |
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.