CheckbookVendor

What has the City paid Beltrans Rents and Sales Inc?

$4.1M in City payments across 11,593 checks, from August 2, 2017 to June 21, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BELTRANS RENTS AND SALES INC

$4.1MTotal paid
11,593Payments
$352Average payment
FY2022-23Peak full year · $1.3M

By fiscal year

FY2017-18
$719K
FY2018-19
$506K
FY2019-20
$887K
FY2020-21
$212K
FY2021-22
$504K
FY2022-23
$1.3M

Who pays them

City Council$3.3M
Recreation and Parks$241K
General Services$170K
Police$73K
City Clerk$62K
Transportation$48K
Recreation and Parks – Special Accounts$45K
El Pueblo de Los Angeles$33K
Mayor$25K
Emergency Operations Board$24K

What for

Office and Administrative$2.2M

5,112 payments

CD 14 Redevelopment Fund$836K

2,035 payments

Contractual Services$277K

717 payments

CD 9 Redevelopment Fund$197K

537 payments

Operating Supplies$193K

2,275 payments

CD 1 Redevelopment Fund$103K

501 payments

CD 9 Public Arts Funding$61K

22 payments

Metro Region Adm$58K

48 payments

Special Events (El Pueblo)$33K

117 payments

Open Streets Program$25K

3 payments

Pershing Square Operation Account$23K

35 payments

CD 10 Redevelopment Fund$21K

13 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-138317-11$3,284
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-138467-04$3,243
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-137048-02$2,613
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-137749-14$2,416
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-137242-11$2,325
June 21, 2023Contractual ServicesPoliceRENTAL, SPECIAL EVENT (PARTY) EQUIPMENT.RENTAL PERIOD: ONE ($2,301
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-137780-15$2,147
June 21, 2023Office and AdministrativeCity CouncilINV# 01-140411$1,826
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-138046-11$1,623
June 21, 2023Office and AdministrativeCity CouncilINV# 01-139739$1,384
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-137375-05$1,225
June 21, 2023Contractual ServicesPoliceRENTAL, SPECIAL EVENT (PARTY) EQUIPMENT.RENTAL PERIOD: ONE ($1,084
June 21, 2023Office and AdministrativeCity CouncilINV# 01-139834$873
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-138555-15$791
June 21, 2023Contractual ServicesPoliceRENTAL, SPECIAL EVENT (PARTY) EQUIPMENT.RENTAL PERIOD: ONE ($611
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-137852-07$475
June 21, 2023Contractual ServicesPoliceRENTAL, SPECIAL EVENT (PARTY) EQUIPMENT.RENTAL PERIOD: ONE ($414
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-138479-12$374
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-138771-10$290
June 21, 2023CD 10 Redevelopment FundCity CouncilINV # 01-138385-09$286
June 21, 2023Contractual ServicesPoliceRENTAL, SPECIAL EVENT (PARTY) EQUIPMENT.RENTAL PERIOD: ONE ($180
June 21, 2023CD 9 Redevelopment FundCity CouncilITEM NO. 0500-0320$172
June 21, 2023Contractual ServicesPoliceRENTAL, SPECIAL EVENT (PARTY) EQUIPMENT.RENTAL PERIOD: ONE ($156
June 21, 2023Contractual ServicesPoliceRENTAL, SPECIAL EVENT (PARTY) EQUIPMENT.RENTAL PERIOD: ONE ($135
June 21, 2023Operating SuppliesGeneral ServicesFLAT RATE DELIVERY FEE PER ORDER$119

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.