SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000432601?
$5K paid to Enterprise Rent-a-Car/Leasing across 2 payments on April 19, 2023, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
What it was for
Film Coordination SurchargeBudget line.
Order description, as published:
VEHICLE RENTAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 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 | April 19, 2023 | February 13, 2023 | 65d | RENTAL AGREEMENT: 6TKTS1 RENTAL PERIOD: 6/23/22 - 10/21/22 | $5,012 |
| 2 | April 19, 2023 | February 13, 2023 | 65d | FEE, RENTAL, VEHICLE LICENSE (VLF) | $170 |
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.