CheckbookVendor

What has the City paid Herc Rentals Inc.?

$114.7M in City payments across 59,908 checks, from July 17, 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: HERC RENTALS INC.

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • HERC RENTALS INC.
  • HERC RENTALS INC
$114.7MTotal paid
59,908Payments
$1,915Average payment
FY2024-25Peak full year · $19.9M

By fiscal year

FY2017-18
$5.0M
FY2018-19
$7.8M
FY2019-20
$14.3M
FY2020-21
$12.3M
FY2021-22
$10.0M
FY2022-23
$11.0M
FY2023-24
$17.3M
FY2024-25
$19.9M
FY2025-26
$14.5M
FY2026-27 *
$2.7M

Who pays them

Public Works – Street Services$45.9M
Public Works – Sanitation$23.6M
Non-departmental: Appropriations to Special Purpose Fund$17.4M
Public Works – Street Lighting$17.1M
General Services$3.3M
Recreation and Parks$2.9M
Transportation$1.4M
Non-departmental$1.2M
Recreation and Parks – Special Accounts$650K
Public Works – Board$374K

What for

Contractual Services$73.2M

33,557 payments

Operating Supplies$16.5M

10,543 payments

PW-Sanitation Expense and Equipment$8.1M

2,923 payments

PW-Sanitation Expense & Equipment$6.7M

2,880 payments

Construction Materials$2.7M

4,661 payments

High Voltage Conversion Program$1.2M

1,014 payments

St. Lighting Improvements and Supplies$736K

398 payments

Traffic Signal Supplies$701K

425 payments

Maintenance Materials, Supplies & Services$554K

675 payments

Lopez-Gas-to Energy$485K

28 payments

Construction Expense$482K

257 payments

Miscellaneous Liability Payouts$470K

43 payments

* FY2026-27 is still in progress — $2.7M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2.4M.

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, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundRE-RENT 9750001 4-6 YD DUMPSTER HAULER$6,322
September 9, 2026Contractual ServicesPublic Works – SanitationEQUIPMENT RENTALS AND RELATED PRODUCTS$4,509
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS ~ CCAB$2,843
September 9, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundTRUCK STKBD 12 FT 1-1/2 T STD 4 WD GAS$2,826
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS$2,807
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS$2,725
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS$2,725
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS$2,725
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS$2,725
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS$2,725
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS$2,725
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS$2,725
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS$2,725
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 12' STAKEBED / GAS$2,725
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 3YD DUMP TRUCK ~ GAS / CCAB$2,399
September 9, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 3YD DUMP TRUCK ~ GAS$2,399
September 9, 2026Contractual ServicesPublic Works – SanitationEQUIPMENT RENTALS AND RELATED PRODUCTS$2,093
September 9, 2026Contractual ServicesPublic Works – SanitationEQUIPMENT RENTALS AND RELATED PRODUCTS$2,016
September 9, 2026Contractual ServicesPublic Works – SanitationEQUIPMENT RENTALS AND RELATED PRODUCTS$1,388
September 9, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundDELIVERY/PICK UP CHARGES$274
September 9, 2026Contractual ServicesPublic Works – SanitationEQUIPMENT RENTALS AND RELATED PRODUCTS$274
September 9, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundPLATE COMPACTOR 2OIN UP TO 299LB GAS 800524179$184
September 9, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundOTHER CHARGES$9
September 8, 2026Contractual ServicesPublic Works – SanitationEQUIPMENT RENTALS AND RELATED PRODUCTS$11,214
September 8, 2026Operating SuppliesPublic Works – Street LightingMONTHLY RENTAL OF 45' BUCKET TRUCK / GAS$5,359

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.