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.
As published: ENTERPRISE RENT-A-CAR/LEASING
By fiscal year
Who pays them
What for
26,667 payments
1,187 payments
2,771 payments
686 payments
499 payments
456 payments
219 payments
202 payments
208 payments
130 payments
79 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 28297K4 423YPD 100 | $1,870 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 85884G4 425WZT 100 | $1,843 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 28163K4 3RF911 100 | $1,843 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 89589H4 4278P0 100 | $1,843 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 78852E4 425DXT 100 | $1,843 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 78090E4 422F6B 100 | $1,843 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 86501G4 3QGLQ8 100 | $1,843 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 27554K4 427Q9G 100 | $1,843 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 40831R3 428RQF 72 | $1,696 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 46279F4 3QGGP4 72 | $1,696 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 41765R3 3RF4M1 72 | $1,696 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 77870V3 4258Y2 72 | $1,696 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 85034U3 427F6Z 72 | $1,696 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 39650R3 422D6T 72 | $1,696 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 14854Y3 424XXP 76 | $1,676 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 84326G4 422SJL 76 | $1,676 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 85880G4 4293LX 76 | $1,676 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 36578B4 3RF3H6 76 | $1,676 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 45513F4 426WR7 76 | $1,676 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 14430Y3 42B1WT 76 | $1,676 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 14583Y3 425Y8Z 76 | $1,676 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 85685G4 3RF06J 76 | $1,676 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 79748E4 428M9Q 76 | $1,676 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 14636Y3 425Z4P 76 | $1,676 |
| September 9, 2026 | Contractual ServicesPublic Works – Street Services | 45895F4 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.