SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25005127M?
$48K paid to Herc Rentals Inc across 6 payments from August 20, 2025 to January 28, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER TO INSTALL OUTLETS FOR ELECTRIC OVEN AT BRANCHES
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated June 5, 2025.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | August 20, 2025 | August 14, 2025 | 6d | TO PAY INVOICE# 35617341-002 | $13,107 |
| 2 | October 2, 2025 | September 22, 2025 | 10d | TO PAY INVOICE# 35617341-003 | $6,993 |
| 3 | November 24, 2025 | November 19, 2025 | 5d | TO PAY INVOICE# 35617341-004 | $6,993 |
| 4 | December 11, 2025 | December 3, 2025 | 8d | TO PAY INVOICE# 35617341-005 | $6,993 |
| 5 | January 28, 2026 | January 21, 2026 | 7d | TO PAY INVOICE# 35617341-007 | $7,363 |
| 6 | January 28, 2026 | January 21, 2026 | 7d | TO PAY INVOICE# 35617341-006 | $6,993 |
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.