SpendingContractsPurchase order

What has the City paid on purchase order CPO33260000460163?

$5K paid to Beltran Rents and Sales Inc across 10 payments on July 30, 2026, 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 16, 2026.

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
1July 30, 2026March 17, 2026135dPARTY TENT SERVICES$1,913
2July 30, 2026March 17, 2026135dPARTY TENT SERVICES$1,233
3July 30, 2026March 17, 2026135dPARTY TENT SERVICES$616
4July 30, 2026March 17, 2026135dPARTY TENT SERVICES$594
5July 30, 2026March 17, 2026135dPARTY TENT SERVICES$158
6July 30, 2026March 17, 2026135dDELIVERY AND PICK UP FEE, FLAT RATE PER ORDER$125
7July 30, 2026March 17, 2026135dPARTY TENT SERVICES$76
8July 30, 2026March 17, 2026135dPARTY TENT SERVICES$64
9July 30, 2026March 17, 2026135dPARTY TENT SERVICES$63
10July 30, 2026March 17, 2026135dPARTY 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.