SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000433506?
$3K paid to Beltrans Rents and Sales Inc across 5 payments on June 13, 2023, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 9, 2022.
Paid from
Recreation and Parks
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 - Special Accounts
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 13, 2023 | December 21, 2022 | 174d | CANOPY 10X10 WHITE | $1,784 |
| 2 | June 13, 2023 | December 21, 2022 | 174d | TENT BASE CEMENT 350LBS | $743 |
| 3 | June 13, 2023 | December 21, 2022 | 174d | TABLE 8' BANQUET | $332 |
| 4 | June 13, 2023 | December 21, 2022 | 174d | FLAT RATE DELIVERY FEE PER ORDER | $125 |
| 5 | June 13, 2023 | December 21, 2022 | 174d | CHAIR, SAMSONITE WHITE | $82 |
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.