SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000482985?
$7K paid to Enterprise Rent-a-Car/Leasing across 13 payments on July 6, 2026, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line.
Order description, as published:
PSB260143, 0144, 0145, 0146 & 0147 ENTERPRISE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 6, 2026 | June 23, 2026 | 13d | VEHICLE, VARIOUS TYPES & SIZED, RENTAL | $1,482 |
| 2 | July 6, 2026 | June 23, 2026 | 13d | VEHICLE, VARIOUS TYPES & SIZED, RENTAL | $1,482 |
| 3 | July 6, 2026 | June 23, 2026 | 13d | VEHICLE, VARIOUS TYPES & SIZED, RENTAL | $1,427 |
| 4 | July 6, 2026 | June 23, 2026 | 13d | VEHICLE, VARIOUS TYPES & SIZED, RENTAL | $1,305 |
| 5 | July 6, 2026 | June 23, 2026 | 13d | VEHICLE, VARIOUS TYPES & SIZED, RENTAL | $1,196 |
| 6 | July 6, 2026 | June 23, 2026 | 13d | CONCESSION RECOVERY FEE | $139 |
| 7 | July 6, 2026 | June 23, 2026 | 13d | FEE, RENTAL, VEHICLE LICENSE (VLF) | $69 |
| 8 | July 6, 2026 | June 23, 2026 | 13d | FEE, RENTAL, VEHICLE LICENSE (VLF) | $69 |
| 9 | July 6, 2026 | June 23, 2026 | 13d | FEE, RENTAL, VEHICLE LICENSE (VLF) | $61 |
| 10 | July 6, 2026 | June 23, 2026 | 13d | FEE, RENTAL, VEHICLE LICENSE (VLF) | $54 |
| 11 | July 6, 2026 | June 23, 2026 | 13d | TOURISM COMMISSION ASSESSMENT REC | $42 |
| 12 | July 6, 2026 | June 23, 2026 | 13d | FEE, RENTAL, VEHICLE LICENSE (VLF) | $41 |
| 13 | July 6, 2026 | June 23, 2026 | 13d | FACILITY FEE | $10 |
Download this table: ·
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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.