SpendingContractsPurchase order
What has the City paid on purchase order GAEAE33AE22304003M?
$2K paid to Resource Equipment Company across 3 payments from October 27, 2021 to April 27, 2022, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 | October 27, 2021 | October 15, 2021 | 12d | RESOURCE EQUIPMENT CO. MAINTENANCE ON TRASH COMPACTOR | $350 |
| 2 | April 27, 2022 | April 27, 2022 | 0d | RESOURCE EQUIPMENT CO. SERVICE TRASH COMPACTOR | $655 |
| 3 | April 27, 2022 | April 27, 2022 | 0d | RESOURCE EQUIPMENT CO. HYDRAULIC FLUID | $595 |
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.