SpendingContractsPurchase order

What has the City paid on purchase order CPO15240000474112?

$578 paid to Beltran Rents and Sales Inc across 8 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 #146527 (64T)

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.

#PaidInvoicedLagReferenceAmount
1September 17, 2024September 12, 20245dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$213
2September 17, 2024September 12, 20245dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$115
3September 17, 2024September 12, 20245dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$102
4September 17, 2024September 12, 20245dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$64
5September 17, 2024September 12, 20245dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$43
6September 17, 2024September 12, 20245dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$20
7September 17, 2024September 12, 20245dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$15
8September 17, 2024September 12, 20245dRENTAL, 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.