SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000414931?
$1K paid to Enterprise Rent-a-Car/Leasing across 2 payments on September 23, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENTERPRISE CAR RENTAL 235DBP/INVOICE 108006704616
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2024.
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
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 23, 2024 | September 11, 2024 | 12d | CUSTOMER FACILITY CHARGE, $6-10/DAY, 5 DAY MAX | $1,201 |
| 2 | September 23, 2024 | September 11, 2024 | 12d | FEE, RENTAL, VEHICLE LICENSE (VLF) | $55 |
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.