SpendingContractsPurchase order
What has the City paid on purchase order CPO78250000437758?
$1.39M paid to Mobile Modular across 5 payments from March 3, 2025 to March 9, 2026, charged to City Administrative Officer / CD 6 8358 San Fernando Road.
What it was for
CD 6 8358 San Fernando Road
Budget line.
Order description, as published:
CPO FOR MOBILE MODULAR FOR 8358 SAN FERNANDO (SUN VALLEY)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 2024.
Paid from
Emergency Stabilization Beds Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Administrative Officer
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 | March 3, 2025 | January 30, 2025 | 32d | MODIFICATIONS 120X60 24X60 | $464,759 |
| 2 | March 3, 2025 | January 30, 2025 | 32d | SITE WORK/INSTALLATION | $390,812 |
| 3 | March 3, 2025 | January 30, 2025 | 32d | COR, RELOCATE HAULAGE | $40,032 |
| 4 | March 9, 2026 | February 11, 2026 | 26d | MODIFICATIONS 120X60 24X60 | $464,759 |
| 5 | March 9, 2026 | February 11, 2026 | 26d | SITE WORK/INSTALLATION | $29,256 |
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.