SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000490712?
$39K paid to Enterprise Rent-a-Car/Leasing across 225 payments from July 29, 2019 to May 3, 2021, charged to Police / Secret Service.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Payment volume
This order carries 225 payments totalling $39K, an average of $172. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.