SpendingContractsPurchase order
What has the City paid on purchase order CPO30260000411233?
$142K paid to Beltran Rents and Sales Inc across 280 payments from November 19, 2025 to April 24, 2026, charged to Cultural Affairs / 750 S Oxford Ave 90005 PMT 4017.
What it was for
750 S Oxford Ave 90005 PMT 4017
Budget line carrying the most money, of 20 this order is charged to.
Order description, as published:
PERF - LA KOREAN FESTIVAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2025.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
Payment volume
This order carries 280 payments totalling $142K, an average of $508. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.