SpendingContractsPurchase order

What has the City paid on purchase order CPO15240000473797?

$624 paid to Beltran Rents and Sales Inc across 9 payments on September 17, 2024, charged to Civil, Human Rights, and Equity Department / Contracts.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contracts

Budget line.

Order description, as published:

AAA RESERVATION #01-146141 (64T)

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 28, 2024.

Paid from

L.A. Repair Innovation Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Civil, Human Rights, and Equity Department

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.

#PaidInvoicedLagReferenceAmount
1September 17, 2024September 4, 202413dPARTY TENT SERVICES$129
2September 17, 2024September 4, 202413dDELIVERY AND PICK UP FEE, FLAT RATE PER ORDER$125
3September 17, 2024September 4, 202413dPARTY TENT SERVICES$115
4September 17, 2024September 4, 202413dPARTY TENT SERVICES$106
5September 17, 2024September 4, 202413dPARTY TENT SERVICES$64
6September 17, 2024September 4, 202413dPARTY TENT SERVICES$43
7September 17, 2024September 4, 202413dPARTY TENT SERVICES$20
8September 17, 2024September 4, 202413dPARTY TENT SERVICES$15
9September 17, 2024September 4, 202413dPARTY TENT SERVICES$7

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.