SpendingContractsPurchase order
What has the City paid on purchase order OPO33240000302790?
$2K paid to Beltran Rents and Sales Inc across 3 payments on May 13, 2024, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Special Events (El Pueblo).
What it was for
Special Events (El Pueblo)Budget line.
Order description, as published:
BELTRAN/AAA RENTALS CHAIR AND DOLLY RENTAL 2015
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 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 | May 13, 2024 | May 7, 2024 | 6d | PARTY TENT SERVICES | $2,100 |
| 2 | May 13, 2024 | May 7, 2024 | 6d | PARTY TENT SERVICES | $170 |
| 3 | May 13, 2024 | May 7, 2024 | 6d | PARTY TENT SERVICES | $85 |
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.