SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000210561?

$2K paid to Williams Scotsman Inc across 13 payments from December 17, 2025 to August 3, 2026, charged to Police / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

PD260089 - INV # 9024841657 10/22/25

Approval records

  • BAF1332Authority code on the payments (BAF1332).

Order dated December 4, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1December 17, 2025October 22, 202556dMONTHLY RENTAL OF REFRIGERATED TRAILER FOR LAPD PROPERTY DIV$686
2December 17, 2025October 22, 202556dMONTHLY RENTAL OF REFRIGERATED TRAILER FOR LAPD PROPERTY DIV$686
3December 17, 2025October 22, 202556dRETURN FEE$405
4December 17, 2025October 22, 202556dPERSONAL PROPERTY EXPENSE$34
5January 28, 2026January 15, 202613dPERSONAL PROPERTY EXPENSE$34
6February 24, 2026January 16, 202639dPERSONAL PROPERTY EXPENSE$34
7April 8, 2026December 8, 2025121dPERSONAL PROPERTY EXPENSE$34
8May 19, 2026May 11, 20268dPERSONAL PROPERTY EXPENSE$34
9May 20, 2026May 5, 202615dPERSONAL PROPERTY EXPENSE$34
10June 18, 2026May 5, 202644dPERSONAL PROPERTY EXPENSE$34
11June 18, 2026May 5, 202644dPERSONAL PROPERTY EXPENSE$34
12July 30, 2026May 15, 202676dPERSONAL PROPERTY EXPENSE$34
13August 3, 2026May 15, 202680dPERSONAL PROPERTY EXPENSE$34

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.