SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000454203?
$4K paid to Beltran Rents and Sales Inc across 5 payments on May 16, 2025, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line.
Order description, as published:
BELTRANS RENTALS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2023.
Paid from
Recreation and Parks
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 - Special Accounts
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 | May 16, 2025 | January 4, 2024 | 498d | CANOPY 10' X 10' WHITE | $2,378 |
| 2 | May 16, 2025 | January 4, 2024 | 498d | TENT BASE CEMENT 350 LBS | $990 |
| 3 | May 16, 2025 | January 4, 2024 | 498d | TABLE, 8' BANQUET | $266 |
| 4 | May 16, 2025 | January 4, 2024 | 498d | FLAT RATE DELIVERY FEE PER ORDER | $125 |
| 5 | May 16, 2025 | January 4, 2024 | 498d | CHAIR, SAMSONITE WHITE | $65 |
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.