SpendingContractsPurchase order
What has the City paid on purchase order OPO28230000303314?
$26K paid to 2 different vendors (the largest, Beltrans Rents and Sales Inc, received $21.1K) across 14 payments from June 21, 2023 to January 10, 2024, charged to Council / CD 10 Redevelopment Fund.
2 different vendors draw against this purchase order, so the $26K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
CD 10 Redevelopment Fund
Budget line.
Order description, as published:
AAA RENTS AND EVENT INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2023.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
Paid to
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 21, 2023 | January 14, 2023 | 158d | INV # 01-138317-11 | $3,284 |
| 2 | June 21, 2023 | January 19, 2023 | 153d | INV # 01-138467-04 | $3,243 |
| 3 | June 21, 2023 | November 9, 2022 | 224d | INV # 01-137048-02 | $2,613 |
| 4 | June 21, 2023 | December 20, 2022 | 183d | INV # 01-137749-14 | $2,416 |
| 5 | June 21, 2023 | November 29, 2022 | 204d | INV # 01-137242-11 | $2,325 |
| 6 | June 21, 2023 | December 20, 2022 | 183d | INV # 01-137780-15 | $2,147 |
| 7 | June 21, 2023 | December 21, 2022 | 182d | INV # 01-138046-11 | $1,623 |
| 8 | June 21, 2023 | November 29, 2022 | 204d | INV # 01-137375-05 | $1,225 |
| 9 | June 21, 2023 | February 7, 2023 | 134d | INV # 01-138555-15 | $791 |
| 10 | June 21, 2023 | December 20, 2022 | 183d | INV # 01-137852-07 | $475 |
| 11 | June 21, 2023 | January 28, 2023 | 144d | INV # 01-138479-12 | $374 |
| 12 | June 21, 2023 | March 1, 2023 | 112d | INV # 01-138771-10 | $290 |
| 13 | June 21, 2023 | January 20, 2023 | 152d | INV # 01-138385-09 | $286 |
| 14 | January 10, 2024 | January 19, 2023 | 356d | INV # 01-138417-10 | $4,530 |
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.