SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000220465?
$343 paid to Williams Scotsman Inc across 5 payments from June 16, 2026 to July 30, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PD26153 - PRICE DIFF ON MONTHLY INVOICES
Approval records
- BAF1332Authority code on the payments (BAF1332).
Order dated May 11, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 16, 2026 | February 1, 2026 | 135d | MONTHLY RENTAL OF REFRIGERATED TRAILER FOR LAPD PROPERTY DIV | $69 |
| 2 | June 18, 2026 | February 1, 2026 | 137d | MONTHLY RENTAL OF REFRIGERATED TRAILER FOR LAPD PROPERTY DIV | $69 |
| 3 | June 18, 2026 | February 1, 2026 | 137d | MONTHLY RENTAL OF REFRIGERATED TRAILER FOR LAPD PROPERTY DIV | $69 |
| 4 | June 18, 2026 | February 1, 2026 | 137d | MONTHLY RENTAL OF REFRIGERATED TRAILER FOR LAPD PROPERTY DIV | $69 |
| 5 | July 30, 2026 | May 11, 2026 | 80d | MONTHLY RENTAL OF REFRIGERATED TRAILER FOR LAPD PROPERTY DIV | $69 |
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.