SpendingContractsPurchase order
What has the City paid on purchase order GAEAE33AE24304002M?
$4K paid to Resource Equipment Company across 2 payments on June 18, 2024, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
RESOURCE EQUIPMENT CO.MAINT.ON TRASH COMPACTOR ADD. $4,500
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2024.
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 | June 18, 2024 | May 6, 2024 | 43d | RESOURCE EQUIPMENT CO.MAINTENANCE ON TRASH COMPACTOR | $4,029 |
| 2 | June 18, 2024 | April 11, 2024 | 68d | RESOURCE EQUIPMENT CO.MAINTENANCE ON TRASH COMPACTOR | $388 |
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.