SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000461009?
$3K paid to Beltran Rents and Sales Inc across 6 payments on June 13, 2025, charged to Recreation and Parks / Valley Region Adm.
What it was for
Valley Region AdmBudget line.
Order description, as published:
VALLEY REG -AAA RENTS/BELTRAN- #01-152944-02- SALUTE REC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2025.
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 | June 13, 2025 | May 21, 2025 | 23d | ITEM#: 0430-0010: DANCE FLOOR 3'X4' PARQUET | $756 |
| 2 | June 13, 2025 | May 21, 2025 | 23d | ITEM#: 0490-0030: PICKET FENCE 6'X42" WHITE | $607 |
| 3 | June 13, 2025 | May 21, 2025 | 23d | ITEM#: 0030-0010: PLASTIC FOLDING CHAIR WHT | $525 |
| 4 | June 13, 2025 | May 21, 2025 | 23d | ITEM#0500-0003:CANOPY 10'X10' WHITE FOR 2-10'X20' DRESS RM | $493 |
| 5 | June 13, 2025 | May 21, 2025 | 23d | ITEM# 0500-0200: SIDEWALL 8'X10' WHITE | $238 |
| 6 | June 13, 2025 | May 21, 2025 | 23d | DELIVERY AND PICK UP FEE, FLAT RATE PER ORDER | $125 |
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.