SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000447766?
$1K paid to Beltran Rents and Sales Inc across 6 payments on April 12, 2024, charged to Recreation and Parks / Pacific Region Adm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2023.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 12, 2024 | April 5, 2024 | 7d | OUTDOOR PATIO HEATER | $330 |
| 2 | April 12, 2024 | April 5, 2024 | 7d | CHAIR NATURAL WOOD PADDED | $315 |
| 3 | April 12, 2024 | April 5, 2024 | 7d | TABLE 36" RD STAND UP | $173 |
| 4 | April 12, 2024 | April 5, 2024 | 7d | DELIVERY AND PICK UP FEE, FLAT RATE PER ORDER | $125 |
| 5 | April 12, 2024 | April 5, 2024 | 7d | TABLECLOTH 120" BLACK | $119 |
| 6 | April 12, 2024 | April 5, 2024 | 7d | DRAPE 6' WHITE/BLACK | $46 |
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.