SpendingContractsPurchase order

What has the City paid on purchase order CPO89230000475723?

$4K paid to Beltran Rents and Sales Inc across 8 payments on March 12, 2024, charged to Recreation and Parks - Special Accounts / Youth Workforce Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Youth Workforce Program

Budget line.

Order description, as published:

205/89/89VPJH CITY PATHWAY FOR YOUTH, EXPO CENTER

Approval records

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

Order dated May 2, 2023.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

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.

#PaidInvoicedLagReferenceAmount
1March 12, 2024December 19, 202384dAAA RENTS & EVENTS. 40'X80' CANOPY$1,744
2March 12, 2024December 19, 202384dPARTY TENT SERVICES. CANOPY BASE 350LBS CEMENT$743
3March 12, 2024December 19, 202384dPARTY TENT SERVICES. PLASTIC FOLDING CHAIR$408
4March 12, 2024December 19, 202384dPARTY TENT SERVICES. STAGE PLATFORM 4'X4'$291
5March 12, 2024December 19, 202384dPARTY TENT SERVICES. 30" RD. TABLE BAR HEIGHT$163
6March 12, 2024December 19, 202384dPARTY TENT SERVICES. STAIR UNITS 6 STEP$135
7March 12, 2024December 19, 202384dFLAT RATE DELIVERY FEE PER ORDER$125
8March 12, 2024December 19, 202384dPARTY TENT SERVICES. STAGE SKIRTING$104

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.