SpendingContractsPurchase order

What has the City paid on purchase order CPO33250000465364?

$5K paid to Beltran Rents and Sales Inc across 9 payments on May 19, 2025, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Special Events (El Pueblo).

Checkbook LA · Updated Sep 22, 2026

What it was for

Special Events (El Pueblo)

Budget line.

Approval records

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

Order dated March 19, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: EL Pueblo DE Los Angeles Historical Monument Authority

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
1May 19, 2025April 23, 202526dPARTY TENT SERVICES$1,913
2May 19, 2025April 23, 202526dPARTY TENT SERVICES$1,233
3May 19, 2025April 23, 202526dPARTY TENT SERVICES$616
4May 19, 2025April 23, 202526dPARTY TENT SERVICES$594
5May 19, 2025April 23, 202526dPARTY TENT SERVICES$158
6May 19, 2025April 23, 202526dDELIVERY AND PICK UP FEE, FLAT RATE PER ORDER$125
7May 19, 2025April 23, 202526dPARTY TENT SERVICES$95
8May 19, 2025April 23, 202526dPARTY TENT SERVICES$76
9May 19, 2025April 23, 202526dPARTY TENT SERVICES$21

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.