SpendingContractsPurchase order
What has the City paid on purchase order CPO82270000415307?
$468 paid to Herc Rentals Inc. across 3 payments on 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 PO RENTAL ACCT # 2904796 PLATE COMPACTOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 9, 2026 | August 31, 2026 | 9d | DELIVERY/PICK UP CHARGES | $274 |
| 2 | September 9, 2026 | August 31, 2026 | 9d | PLATE COMPACTOR 2OIN UP TO 299LB GAS 800524179 | $184 |
| 3 | September 9, 2026 | August 31, 2026 | 9d | OTHER CHARGES | $9 |
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.