SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000427317?
$400 paid to Beltran Rents and Sales Inc across 3 payments on December 23, 2024, charged to Transportation / Carb Step Grant Program.
What it was for
Carb Step Grant ProgramBudget line.
Order description, as published:
SMUF # 38497 - CHRISTOPHER RIDER 213 972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 8, 2024.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | December 23, 2024 | November 27, 2024 | 26d | 0480-0016, PORTABLE GENERATOR 7500 WATTS | $240 |
| 2 | December 23, 2024 | November 27, 2024 | 26d | DELIVERY AND PICK UP FEE, FLAT RATE PER ORDER | $125 |
| 3 | December 23, 2024 | November 27, 2024 | 26d | 0030-0010, PLASTIC FOLDING CHAIR WHITE (GANGED OR UNGANGED) | $35 |
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.