SpendingContractsPurchase order

What has the City paid on purchase order CPO70260000467022?

$6K paid to Enterprise Rent-a-Car/Leasing across 9 payments from April 28, 2026 to April 30, 2026, charged to Police / Spa-Misc Operational Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Spa-Misc Operational Expense

Budget line.

Order description, as published:

PSB26 - MULTIPLE VEHICLE RENTAL INVOICES

Approval records

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

Order dated April 10, 2026.

Paid from

US Department of Justice Asset Forfe

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Police

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
1April 28, 2026April 22, 20266dVEHICLE, VARIOUS TYPES & SIZED, RENTAL$1,427
2April 28, 2026April 22, 20266dVEHICLE, VARIOUS TYPES & SIZED, RENTAL$1,196
3April 28, 2026April 22, 20266dFEE, RENTAL, VEHICLE LICENSE (VLF)$64
4April 28, 2026April 22, 20266dFEE, RENTAL, VEHICLE LICENSE (VLF)$43
5April 28, 2026April 22, 20266dFEE, RENTAL, VEHICLE LICENSE (VLF)$26
6April 29, 2026April 21, 20268dVEHICLE, VARIOUS TYPES & SIZED, RENTAL$1,427
7April 29, 2026April 21, 20268dFEE, RENTAL, VEHICLE LICENSE (VLF)$61
8April 30, 2026April 22, 20268dVEHICLE, VARIOUS TYPES & SIZED, RENTAL$1,196
9April 30, 2026April 22, 20268dFEE, RENTAL, VEHICLE LICENSE (VLF)$64

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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.