SpendingContractsPurchase order
What has the City paid on purchase order GAEAE33AE23304002M?
$2K paid to Resource Equipment Company across 4 payments from November 23, 2022 to April 20, 2023, 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 | November 23, 2022 | November 16, 2022 | 7d | RESOURCE EQUIPMENT CO. MAINTENANCE ON TRASH COMPACTOR | $941 |
| 2 | December 28, 2022 | December 28, 2022 | 0d | RESOURCE EQUIPMENT CO. MAINTENANCE ON TRASH COMPACTOR | $329 |
| 3 | March 1, 2023 | February 24, 2023 | 5d | RESOURCE EQUIPMENT CO. MAINTENANCE ON TRASH COMPACTOR | $358 |
| 4 | April 20, 2023 | April 17, 2023 | 3d | RESOURCE EQUIPMENT CO. MAINTENANCE ON TRASH COMPACTOR | $555 |
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.