SpendingContractsPurchase order

What has the City paid on purchase order OPO65260000300201?

$6K paid to Beltran Rents and Sales Inc across 20 payments on September 18, 2025, charged to Disability / Prod & Dissemination Info.

Checkbook LA · Updated Sep 22, 2026

What it was for

Prod & Dissemination Info

Budget line.

Order description, as published:

INVOICE PRICE NO LONGER MATCHES WITH EXISTING CONTRACT

Approval records

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

Order dated September 8, 2025.

Paid from

Mayors Off for Handicap Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Disability

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
1September 18, 2025August 19, 202530dCANOPY 10'X10" WHITE$1,680
2September 18, 2025August 19, 202530dPORTABLE GENERATOR 7500W$875
3September 18, 2025August 19, 202530dTABLE 8' BANQUET$608
4September 18, 2025August 19, 202530dPLASTIC FOLDING CHAIR WHT.$400
5September 18, 2025August 19, 202530dASTRO TURF BLACK F2$384
6September 18, 2025August 19, 202530dCANOPY 30'X50' WHITE$378
7September 18, 2025August 19, 202530dSHOW DRAPE BLK, BLUE, WHTE$316
8September 18, 2025August 19, 202530dCANOPY 15'X15" WHITE$213
9September 18, 2025August 19, 202530dCARPET BLACK F2$140
10September 18, 2025August 19, 202530dPICKUP & DELIVERY$125
11September 18, 2025August 19, 202530dRAMP DECK 4'X4'$113
12September 18, 2025August 19, 202530dHCP RAMP STARTER$113
13September 18, 2025August 19, 202530dEXTENSION CORD 50$74
14September 18, 2025August 19, 202530dCANOPY 10'X20" WHITE$67
15September 18, 2025August 19, 202530dSIDEWALL 8'X10" WHITE$62
16September 18, 2025August 19, 202530dAISLE STANCHION CHROME$42
17September 18, 2025August 19, 202530dSTANCHION ROPE 8' RED VELOUP$34
18September 18, 2025August 19, 202530dPOLE LIGHT W/2 LED LIGHTS$26
19September 18, 2025August 19, 202530dGARMENT RACK HEAVY DUTY$21
20September 18, 2025August 19, 202530dTABLE 4'X4' SQUARE$18

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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.