SpendingContractsPurchase order
What has the City paid on purchase order OPO33230000303182?
$6K paid to Beltran Rents and Sales Inc across 6 payments on March 14, 2024, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Special Events (El Pueblo).
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 | March 14, 2024 | April 13, 2023 | 336d | WATER BARRICADE | $2,500 |
| 2 | March 14, 2024 | April 13, 2023 | 336d | WATER TRUCK | $1,300 |
| 3 | March 14, 2024 | April 11, 2023 | 338d | PORTABLE TOILET - STANDARD | $555 |
| 4 | March 14, 2024 | April 11, 2023 | 338d | SANITATION EQUIPMENT DELIVERY | $475 |
| 5 | March 14, 2024 | April 11, 2023 | 338d | SINK, HANDWASHING STATION | $375 |
| 6 | March 14, 2024 | April 11, 2023 | 338d | PORTABLE TOILET - HANDICAP | $295 |
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.