CheckbookVendor

What has the City paid Enterprise Rent-a-Car/Leasing?

$19.2M in City payments across 33,290 checks, from July 24, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ENTERPRISE RENT-A-CAR/LEASING

$19.2MTotal paid
33,290Payments
$577Average payment
FY2019-20Peak full year · $2.8M

By fiscal year

FY2017-18
$1.6M
FY2018-19
$1.6M
FY2019-20
$2.8M
FY2020-21
$2.1M
FY2021-22
$1.9M
FY2022-23
$1.8M
FY2023-24
$2.4M
FY2024-25
$2.2M
FY2025-26
$2.3M
FY2026-27 *
$522K

Who pays them

What for

Contractual Services$17.0M

26,667 payments

Office and Administrative$458K

1,187 payments

2,771 payments

PW-Sanitation Expense & Equipment$244K

499 payments

456 payments

PW-Sanitation Expense and Equipment$72K

130 payments

Operating Supplies$37K

79 payments

Construction Materials$29K

72 payments

* FY2026-27 is still in progress — $522K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $554K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 9, 2026Contractual ServicesPublic Works – Street Services28297K4 423YPD 100$1,870
September 9, 2026Contractual ServicesPublic Works – Street Services85884G4 425WZT 100$1,843
September 9, 2026Contractual ServicesPublic Works – Street Services28163K4 3RF911 100$1,843
September 9, 2026Contractual ServicesPublic Works – Street Services89589H4 4278P0 100$1,843
September 9, 2026Contractual ServicesPublic Works – Street Services78852E4 425DXT 100$1,843
September 9, 2026Contractual ServicesPublic Works – Street Services78090E4 422F6B 100$1,843
September 9, 2026Contractual ServicesPublic Works – Street Services86501G4 3QGLQ8 100$1,843
September 9, 2026Contractual ServicesPublic Works – Street Services27554K4 427Q9G 100$1,843
September 9, 2026Contractual ServicesPublic Works – Street Services40831R3 428RQF 72$1,696
September 9, 2026Contractual ServicesPublic Works – Street Services46279F4 3QGGP4 72$1,696
September 9, 2026Contractual ServicesPublic Works – Street Services41765R3 3RF4M1 72$1,696
September 9, 2026Contractual ServicesPublic Works – Street Services77870V3 4258Y2 72$1,696
September 9, 2026Contractual ServicesPublic Works – Street Services85034U3 427F6Z 72$1,696
September 9, 2026Contractual ServicesPublic Works – Street Services39650R3 422D6T 72$1,696
September 9, 2026Contractual ServicesPublic Works – Street Services14854Y3 424XXP 76$1,676
September 9, 2026Contractual ServicesPublic Works – Street Services84326G4 422SJL 76$1,676
September 9, 2026Contractual ServicesPublic Works – Street Services85880G4 4293LX 76$1,676
September 9, 2026Contractual ServicesPublic Works – Street Services36578B4 3RF3H6 76$1,676
September 9, 2026Contractual ServicesPublic Works – Street Services45513F4 426WR7 76$1,676
September 9, 2026Contractual ServicesPublic Works – Street Services14430Y3 42B1WT 76$1,676
September 9, 2026Contractual ServicesPublic Works – Street Services14583Y3 425Y8Z 76$1,676
September 9, 2026Contractual ServicesPublic Works – Street Services85685G4 3RF06J 76$1,676
September 9, 2026Contractual ServicesPublic Works – Street Services79748E4 428M9Q 76$1,676
September 9, 2026Contractual ServicesPublic Works – Street Services14636Y3 425Z4P 76$1,676
September 9, 2026Contractual ServicesPublic Works – Street Services45895F4 4286MF 76$1,676

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.