SpendingContractsPurchase order
What has the City paid on purchase order OPO28230000303334?
$6K paid to 2 different vendors (the largest, Beltrans Rents and Sales Inc, received $4.1K) across 4 payments from June 21, 2023 to July 21, 2023, charged to Council / Office and Administrative.
2 different vendors draw against this purchase order, so the $6K 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
Office and Administrative
Budget line.
Order description, as published:
RQS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 22, 2023 | 30d | INV# 01-140411 | $1,826 |
| 2 | June 21, 2023 | May 22, 2023 | 30d | INV# 01-139739 | $1,384 |
| 3 | June 21, 2023 | May 22, 2023 | 30d | INV# 01-139834 | $873 |
| 4 | July 21, 2023 | May 25, 2023 | 57d | INV# 01-140409 | $2,406 |
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.