SpendingContractsPurchase order
What has the City paid on purchase order CPO15240000496524?
$1K paid to Beltran Rents and Sales Inc across 11 payments on August 16, 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 June 13, 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 | August 16, 2024 | July 18, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $408 |
| 2 | August 16, 2024 | July 18, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $319 |
| 3 | August 16, 2024 | July 18, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $213 |
| 4 | August 16, 2024 | July 18, 2024 | 29d | DELIVERY AND PICK UP FEE, FLAT RATE PER ORDER | $125 |
| 5 | August 16, 2024 | July 18, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $115 |
| 6 | August 16, 2024 | July 18, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $72 |
| 7 | August 16, 2024 | July 18, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $62 |
| 8 | August 16, 2024 | July 18, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $38 |
| 9 | August 16, 2024 | July 18, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $28 |
| 10 | August 16, 2024 | July 18, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $20 |
| 11 | August 16, 2024 | July 18, 2024 | 29d | RENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT | $11 |
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.