SpendingContractsPurchase order
What has the City paid on purchase order CPO86270000411212?
$6K paid to Enterprise Rent-a-Car/Leasing across 6 payments on September 9, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENTERPRISE RENTAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 19, 2026 | 21d | 85884G4 425WZT 100 | $1,843 |
| 2 | September 9, 2026 | August 19, 2026 | 21d | 40831R3 428RQF 72 | $1,696 |
| 3 | September 9, 2026 | August 19, 2026 | 21d | 84092G4 4224SD 76 | $1,676 |
| 4 | September 9, 2026 | August 19, 2026 | 21d | 40831R3 428RQF 72 (VLF) | $129 |
| 5 | September 9, 2026 | August 19, 2026 | 21d | 84092G4 4224SD 76 (VLF) | $126 |
| 6 | September 9, 2026 | August 19, 2026 | 21d | 85884G4 425WZT 100 (VLF) | $118 |
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.