SpendingContractsPurchase order

What has the City paid on purchase order CPO82270000406915?

$53K paid to Herc Rentals Inc. across 20 payments from August 14, 2026 to September 9, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense and Equipment.

What it was for

PW-Sanitation Expense and Equipment

Budget line.

Order description, as published:

HERC RENTALS CONFIRMING POS FOR JULY 2026 TO JUNE 2027

Approval records

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

Order dated July 24, 2026.

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

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
1August 14, 2026August 11, 20263dTRUCK PICKUP 1/2 T SUP 4 WD GAS MODEL 1500$1,423
2August 24, 2026August 18, 20266dRE-RENT 9750001 4-6 YD DUMPSTER HAULER$6,322
3August 24, 2026August 12, 202612dWAREHOUSE FORKLIFT 6000 LB -QUAD PNEU 4502240$1,633
4August 25, 2026July 19, 202637dRE-RENT 9750001 4-6 YD DUMPSTER HAULER$6,322
5August 25, 2026August 3, 202622dTRUCK STKBD 12 FT 1-1/2 T STD 4 WD GAS$2,826
6August 25, 2026August 3, 202622dTRUCK STKBD 12 FT 1-1/2 T STD 4 WD GAS$2,826
7August 25, 2026August 3, 202622dTRUCK STKBD 12 FT 1-1/2 T STD 4 WD GAS$2,826
8August 25, 2026August 3, 202622dTRUCK STKBD 12 FT 1-1/2 T STD 4 WD GAS$2,826
9August 25, 2026August 3, 202622dTRUCK STKBD 12 FT 1-1/2 T STD 4 WD GAS$2,826
10August 25, 2026August 3, 202622dTRUCK STKBD 12 FT 1-1/2 T STD 4 WD GAS$2,826
11August 25, 2026August 19, 20266dTRUCK PICKUP 1/2 T SUP 4 WD GAS MODEL 1500$1,423
12August 25, 2026August 19, 20266dTRUCK PICKUP 1/2 T SUP 4 WD GAS MODEL 1500$1,423
13August 25, 2026August 3, 202622dTRUCK PICKUP 1/2 T SUP 4 WD GAS MODEL 1500$1,423
14August 25, 2026August 3, 202622dTRUCK PICKUP 1/2 T SUP 4 WD GAS MODEL 1500$1,423
15August 25, 2026August 3, 202622dTRUCK PICKUP 1/2 T SUP 4 WD GAS MODEL 1500$1,423
16August 25, 2026August 3, 202622dTRUCK PICKUP 1/2 T SUP 4 WD GAS MODEL 1500$1,423
17August 25, 2026August 3, 202622dTRUCK PICKUP 1/2 T SUP 4 WD GAS MODEL 1500$1,423
18September 1, 2026August 21, 202611dTRUCK PICKUP 1/2 T SUP 4 WD GAS MODEL 1500$1,423
19September 9, 2026August 17, 202623dRE-RENT 9750001 4-6 YD DUMPSTER HAULER$6,322
20September 9, 2026August 25, 202615dTRUCK STKBD 12 FT 1-1/2 T STD 4 WD GAS$2,826

Download this table: ·

Draw-down shape

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.