SpendingContractsPurchase order

What has the City paid on purchase order CPO66270000415929?

$83K paid to Enterprise Rideshare across 9 payments on September 3, 2026, 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 - JULY 2026

Approval records

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

Order dated August 28, 2026.

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
1September 3, 2026September 2, 20261d7-PASSENGER MINIVAN/ CROSSOVER, SUV$57,450
2September 3, 2026September 2, 20261d8-PASSENGER, LONG WHEEL BASE, MID-ROOF$12,040
3September 3, 2026September 2, 20261d8-PASSENGER LONG WHEEL BASE, LOW-ROOF$3,440
4September 3, 2026September 2, 20261d12-PASSENGER LONG WHEEL BASE, LOW-ROOF$1,760
5September 3, 2026September 2, 20261d10-PASSENGER LONG WHEEL BASE, LOW-ROOF$1,740
6September 3, 2026September 2, 20261d10-PASSENGER, LONG WHEEL BASE, MID-ROOF$1,740
7September 3, 2026September 2, 20261d8-PASSENGER, LONG WHEEL BASE, MID-ROOF$1,720
8September 3, 2026September 2, 20261d8-PASSENGER, LONG WHEEL BASE, MID-ROOF$1,720
9September 3, 2026September 2, 20261d8-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.