SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000400820?
$1.21M paid to Herc Rentals Inc. across 305 payments from August 26, 2024 to July 21, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
HERC RENTALS FOR JULY 2024 TO JUNE 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 2, 2024.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
Payment volume
This order carries 305 payments totalling $1.2M, an average of $3,976. 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.