SpendingContractsPurchase order
What has the City paid on purchase order BPO70270000202328?
$34 paid to Williams Scotsman Inc across 1 payment on August 14, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PD270010 - WILLSCOT PERSONAL PROP EXPENSE
Approval records
- BAG1319Authority code on the payments (BAG1319).
Order dated August 3, 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 | August 14, 2026 | August 11, 2026 | 3d | PERSONAL 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.