SpendingContractsPurchase order
What has the City paid on purchase order BPO89270000202012?
$357 paid to Southwest Mobile Storage Inc across 1 payment on August 25, 2026, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget line.
Order description, as published:
SMS COMMONWEALTH 20FT INV#: RI1481982
Approval records
- BAG1136Authority code on the payments (BAG1136).
Order dated July 28, 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 - Special Accounts
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 25, 2026 | August 18, 2026 | 7d | RENTAL, OFFICE, MOBILE, 8' X 20', OPEN BAY HIGH SECURITY | $357 |
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.