SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000216079?
$489 paid to Southwest Mobile Storage Inc across 3 payments on August 24, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
HIGHLAND PARK REC - 2026 SNL
Approval records
- BAF1198Authority code on the payments (BAF1198).
Order dated March 6, 2026.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 24, 2026 | July 20, 2026 | 35d | DELIVERY | $190 |
| 2 | August 24, 2026 | July 20, 2026 | 35d | PICKUP | $190 |
| 3 | August 24, 2026 | July 20, 2026 | 35d | 20'/20-360665-8 | $110 |
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.