SpendingContractsPurchase order
What has the City paid on purchase order CPO15240000474043?
$880 paid to Beltran Rents and Sales Inc across 11 payments on September 17, 2024, charged to Civil, Human Rights, and Equity Department / Contracts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 17, 2024 | September 4, 2024 | 13d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $213 |
| 2 | September 17, 2024 | September 4, 2024 | 13d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $139 |
| 3 | September 17, 2024 | September 4, 2024 | 13d | DELIVERY AND PICK UP FEE, FLAT RATE PER ORDER | $125 |
| 4 | September 17, 2024 | September 4, 2024 | 13d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $115 |
| 5 | September 17, 2024 | September 4, 2024 | 13d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $102 |
| 6 | September 17, 2024 | September 4, 2024 | 13d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $64 |
| 7 | September 17, 2024 | September 4, 2024 | 13d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $43 |
| 8 | September 17, 2024 | September 4, 2024 | 13d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $39 |
| 9 | September 17, 2024 | September 4, 2024 | 13d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $20 |
| 10 | September 17, 2024 | September 4, 2024 | 13d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $15 |
| 11 | September 17, 2024 | September 4, 2024 | 13d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $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.