SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000468677?
$3K paid to Enterprise Rent-a-Car/Leasing across 4 payments on September 14, 2022, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line.
Order description, as published:
VEHICLE RENTAL FOR 2022 SKID ROW SUMMER CAMP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2022.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 14, 2022 | September 6, 2022 | 8d | TIME AND DISTANCE | $1,212 |
| 2 | September 14, 2022 | September 6, 2022 | 8d | TIME AND DISTANCE | $1,212 |
| 3 | September 14, 2022 | September 6, 2022 | 8d | FEE, RENTAL, VEHICLE LICENSE (VLF) | $45 |
| 4 | September 14, 2022 | September 6, 2022 | 8d | FEE, RENTAL, VEHICLE LICENSE (VLF) | $42 |
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.