SpendingContractsPurchase order

What has the City paid on purchase order CPO66260000425926?

$83K paid to Enterprise Rideshare across 9 payments on November 4, 2025, charged to Personnel / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

VANPOOL LEASE - SEPTEMBER 2025

Approval records

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

Order dated October 10, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Personnel

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
1November 4, 2025October 17, 202518d7-PASSENGER MINIVAN/ CROSSOVER, SUV$57,264
2November 4, 2025October 17, 202518d8-PASSENGER, LONG WHEEL BASE, MID-ROOF$12,040
3November 4, 2025October 17, 202518d8-PASSENGER LONG WHEEL BASE, LOW-ROOF$3,440
4November 4, 2025October 17, 202518d12-PASSENGER LONG WHEEL BASE, LOW-ROOF$1,760
5November 4, 2025October 17, 202518d10-PASSENGER LONG WHEEL BASE, LOW-ROOF$1,740
6November 4, 2025October 17, 202518d10-PASSENGER, LONG WHEEL BASE, MID-ROOF$1,740
7November 4, 2025October 17, 202518d8-PASSENGER, LONG WHEEL BASE, MID-ROOF$1,720
8November 4, 2025October 17, 202518d8-PASSENGER, LONG WHEEL BASE, MID-ROOF$1,720
9November 4, 2025October 17, 202518d8-PASSENGER, LONG WHEEL BASE, MID-ROOF$1,720

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.