SpendingContractsPurchase order

What has the City paid on purchase order CPO89250000410773?

$351 paid to Enterprise Rent-a-Car/Leasing across 5 payments on September 19, 2024, charged to Recreation and Parks - Special Accounts / Class Parks Yeip Youth Community Access.

Checkbook LA · Updated Sep 22, 2026

What it was for

Class Parks Yeip Youth Community Access

Budget line.

Order description, as published:

CPO - ENTERPRISE FOR 89YPAR, TRANSPORTATION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 6, 2024.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

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.

#PaidInvoicedLagReferenceAmount
1September 19, 2024September 11, 20248dTIME AND DISTANCE 1 WEEK$271
2September 19, 2024September 11, 20248dTIME AND DISTANCE 2 MONTHS$45
3September 19, 2024September 11, 20248dVEHICLE LICENSE RECOVERY$17
4September 19, 2024September 11, 20248dTIME AND DISTANCE 3 HOURS$15
5September 19, 2024September 11, 20248dVEHICLE LICENSE RECOVER$3

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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.