SpendingContractsPurchase order

What has the City paid on purchase order CPO28270000410116?

$16K paid to Beltran Rents and Sales Inc across 25 payments on September 9, 2026, charged to Council / CD 10 Redevelopment Fund.

Checkbook LA · Updated Sep 22, 2026

What it was for

CD 10 Redevelopment Fund

Budget line.

Order description, as published:

CD10 WESTERN AAA QUOTE # 161311

Approval records

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

Order dated August 6, 2026.

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
1September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$4,930
2September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$1,782
3September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$1,680
4September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$1,440
5September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$1,053
6September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$788
7September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$605
8September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$510
9September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$473
10September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$358
11September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$315
12September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$227
13September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$218
14September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$187
15September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$180
16September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$170
17September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$158
18September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$154
19September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$125
20September 9, 2026August 14, 202626dDELIVERY AND PICK UP FEE, FLAT RATE PER ORDER$125
21September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$48
22September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$29
23September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$27
24September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$22
25September 9, 2026August 14, 202626dRENTAL, EQUIPMENT, SPECIAL EVENT (PARTY) EQUIPMENT$10

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.