SpendingContractsPurchase order

What has the City paid on purchase order CPO28250000433550?

$52K paid to Beltran Rents and Sales Inc across 31 payments on April 23, 2025, charged to Council / CD 10 Redevelopment Fund.

Checkbook LA · Updated Sep 22, 2026

What it was for

CD 10 Redevelopment Fund

Budget line.

Approval records

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

Paid from

State AB1290 City Fund

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

Department: Council

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
1April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$16,023
2April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$5,100
3April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$4,257
4April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$4,200
5April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$3,060
6April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$2,520
7April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$2,465
8April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$1,520
9April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$1,340
10April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$1,339
11April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$1,122
12April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$980
13April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$945
14April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$725
15April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$663
16April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$630
17April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$576
18April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$553
19April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$489
20April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$459
21April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$438
22April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$389
23April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$383
24April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$306
25April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$270
26April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$253
27April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$191
28April 23, 2025April 3, 202520dDELIVERY AND PICK UP FEE, FLAT RATE PER ORDER$125
29April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$90
30April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$90
31April 23, 2025April 3, 202520dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$72

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.