SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000403642?
$475K paid to Herc Rentals Inc. across 170 payments from August 22, 2024 to July 24, 2025, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TRUCK RENTALS FOR MHU PROGRAM FY 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
Payment volume
This order carries 170 payments totalling $475K, an average of $2,791. 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.