SpendingContractsPurchase order
What has the City paid on purchase order OPO89250000300505?
$3K paid to Beltran Rents and Sales Inc across 4 payments from October 7, 2024 to October 10, 2024, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2024.
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 | October 7, 2024 | June 18, 2024 | 111d | 122094 - GLADYS PARK (03/01/20) | $1,191 |
| 2 | October 10, 2024 | October 4, 2024 | 6d | 111665 - SAN JULIAN (08/06/18) | $904 |
| 3 | October 10, 2024 | October 4, 2024 | 6d | 120013 - GLADYS PARK (12/07/19) | $295 |
| 4 | October 10, 2024 | October 4, 2024 | 6d | 112979 - SAN JULIAN (10/09/18) | $176 |
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.