SpendingContractsPurchase order

What has the City paid on purchase order CPO940001763714?

$6K paid to Herc Rentals Inc. across 7 payments from August 8, 2017 to November 27, 2017, charged to Transportation / Bicycle Parking/Racks.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bicycle Parking/Racks

Budget line.

Order description, as published:

SMUF# 22785 HOWARD HUANG

Approval records

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

Order dated July 1, 2017.

Paid from

Measure R Local Return Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

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
1August 8, 2017April 29, 2017101d5000# RENTAL OF FORKLIFT 4502120 FROM 11/1/2016- 10/31/2017$794
2August 8, 2017May 29, 201771d5000# RENTAL OF FORKLIFT 4502120 FROM 11/1/2016- 10/31/2017$794
3October 13, 2017August 3, 201771d5000# RENTAL OF FORKLIFT 4502120 FROM 11/1/2016- 10/31/2017$798
4October 13, 2017June 28, 2017107d5000# RENTAL OF FORKLIFT 4502120 FROM 11/1/2016- 10/31/2017$794
5October 20, 2017October 11, 20179d5000# RENTAL OF FORKLIFT 4502120 FROM 11/1/2016- 10/31/2017$798
6October 20, 2017September 19, 201731d5000# RENTAL OF FORKLIFT 4502120 FROM 11/1/2016- 10/31/2017$798
7November 27, 2017November 1, 201726d5000# RENTAL OF FORKLIFT 4502120 FROM 11/1/2016- 10/31/2017$799

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.