SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000420535?

$24K paid to Beltran Rents and Sales Inc across 33 payments on May 13, 2026, charged to Recreation and Parks / Metro Region Adm.

Checkbook LA · Updated Sep 22, 2026

What it was for

Metro Region Adm

Budget line.

Order description, as published:

LOTUS FESTIVAL 2025

Approval records

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

Order dated September 18, 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.

#PaidInvoicedLagReferenceAmount
1May 13, 2026April 17, 202626d10'X10 FOOD BOOTH$4,038
2May 13, 2026April 17, 202626dCANOPY 10'X10 WHITE$2,588
3May 13, 2026April 17, 202626dPEDESTAL FAN OSCILLATING$2,231
4May 13, 2026April 17, 202626dPICKET FENCE 6'X42'' WHT$2,142
5May 13, 2026April 17, 202626dCANOPY 30X60 WHITE$1,530
6May 13, 2026April 17, 202626dSIDEWALL 8'X10 WHITE$1,275
7May 13, 2026April 17, 202626dCROWD CONTROL BARRICADE 8' P1$1,238
8May 13, 2026April 17, 202626dSIDEWALL 8'X10 WHITE$850
9May 13, 2026April 17, 202626dCROWD CONTROL BARRICADE 8''$743
10May 13, 2026April 17, 202626dRESIN PADDED CHAIR WHITE$693
11May 13, 2026April 17, 202626dAC CABLE PACKAGE SYSTEM$560
12May 13, 2026April 17, 202626dMARKET UMBRELLA 9'$560
13May 13, 2026April 17, 202626dCANOPY 20'X30' WHITE$553
14May 13, 2026April 17, 202626dCANOPY 20'X30' WHITE$553
15May 13, 2026April 17, 202626dPICKET FENCE 6'X42 WHT$464
16May 13, 2026April 17, 202626dCANOPY 15'X15 WHITE$425
17May 13, 2026April 17, 202626dTABLE 30'RD STANDUP$360
18May 13, 2026April 17, 202626dMARKET UMBERLLA BASE ROUND$336
19May 13, 2026April 17, 202626dTABLE 60'' RD$317
20May 13, 2026April 17, 202626dGARMENT RACK HEAVY DUTY$306
21May 13, 2026April 17, 202626dUMBRELLA BASE ROUND$240
22May 13, 2026April 17, 202626dTABLE 72''$238
23May 13, 2026April 17, 202626dTABLECLOTH 120'' WHITE$237
24May 13, 2026April 17, 202626dTABLE 48'' RD$216
25May 13, 2026April 17, 202626dMIRROR FREE STANDING$213
26May 13, 2026April 17, 202626dMARKET UMBRELLA BASE ROUND$179
27May 13, 2026April 17, 202626dSIDEWALL 8'X10' WHITE$170
28May 13, 2026April 17, 202626dUMBERLLA BASE ROUND$144
29May 13, 2026April 17, 202626dTABLE DRAPE WHITE 8'$132
30May 13, 2026April 17, 202626dDELIVERY AND PICK UP FEE, FLAT RATE PER ORDER$125
31May 13, 2026April 17, 202626dTABLE 8' BANQUET$101
32May 13, 2026April 17, 202626dNAPKIN WHITE$100
33May 13, 2026April 17, 202626dUMBRELLA BASE ROUND$77

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.