SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000478886?
$297 paid to Beltran Rents and Sales Inc across 2 payments on November 22, 2024, charged to Recreation and Parks - Special Accounts / Youth Workforce Program.
What it was for
Youth Workforce ProgramBudget line.
Order description, as published:
205/89/89VPJH/PARTICIPANTS SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | November 22, 2024 | June 17, 2024 | 158d | WHITE TABLECLOTH | $172 |
| 2 | November 22, 2024 | June 17, 2024 | 158d | DELIVERY AND PICK UP FEE, FLAT RATE PER ORDER | $125 |
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.