SpendingContractsPurchase order
What has the City paid on purchase order CPO86270000411233?
$6K paid to Enterprise Rent-a-Car/Leasing across 6 payments from September 8, 2026 to 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 8, 2026 | August 19, 2026 | 20d | 44147X3 425FK6 100 | $1,833 |
| 2 | September 8, 2026 | August 19, 2026 | 20d | 40243R3 42B4T1 72 | $1,696 |
| 3 | September 8, 2026 | August 19, 2026 | 20d | 40243R3 42B4T1 72 (VLF) | $129 |
| 4 | September 8, 2026 | August 19, 2026 | 20d | 44147X3 425FK6 100 (VLF) | $118 |
| 5 | September 9, 2026 | August 19, 2026 | 21d | 14636Y3 425Z4P 76 | $1,676 |
| 6 | September 9, 2026 | August 19, 2026 | 21d | 14636Y3 425Z4P 76 (VLF) | $126 |
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.