# City of Los Angeles Department of Transportation CPO94270000411400

CONTRACTUAL SERVICES

**Recipient:** ENTERPRISE RENT-A-CAR/LEASING

**Award Amount:** $1,137.01
**Ceiling:** $1,137.01

**Awarded:** August 12, 2026

**Identifier:** CPO94270000411400

The City of Los Angeles Department of Transportation issued a purchase order on August 12, 2026, to Enterprise Rent-A-Car/Leasing for contractual vehicle rental services, including rental vehicles and associated fees. The total awarded amount was approximately $1,137.01. The order includes rental of various vehicle types and licensing fees, with payments processed via EFT. The purchase was made under the GENERAL FUND (GENERAL BUDGET) for transportation activities within Los Angeles, California. The contract appears to cover a single transaction, with no indication of a multi-year arrangement.

### Description

CONTRACTUAL SERVICES