SpendingContractsPurchase order
What has the City paid on purchase order OPO94210000301115?
$11K paid to Beltrans Rents and Sales Inc across 1 payment on January 20, 2021, charged to Transportation / Open Streets Program.
What it was for
Open Streets ProgramBudget line.
Order description, as published:
SMUF # 31189 JACLYN GARCIA 213-972-5950
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 2020.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | January 20, 2021 | January 15, 2021 | 5d | 0410-0260 BARRICADE 3'X8'-CROWD COMP | $11,070 |
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.