SpendingContractsPurchase order
What has the City paid on purchase order CPO78250000437838?
$3.43M paid to Mobile Modular across 8 payments from March 3, 2025 to June 11, 2026, charged to City Administrative Officer / CD 1 503 San Fernando RD THV.
What it was for
CD 1 503 San Fernando RD THV
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 28, 2025 | 3d | BUILDING SALE PRICE W/ FIRE SPRINKLERS | $1,387,199 |
| 2 | March 3, 2025 | February 28, 2025 | 3d | INSTALLATION - LABOR | $297,176 |
| 3 | March 3, 2025 | February 28, 2025 | 3d | DELIVERY (FACTORY TO SITE) | $61,440 |
| 4 | March 3, 2025 | February 28, 2025 | 3d | TITLE TRANSFER FEE | $7,241 |
| 5 | June 3, 2026 | May 15, 2026 | 19d | BUILDING SALE PRICE W/ FIRE SPRINKLERS | $1,387,199 |
| 6 | June 3, 2026 | May 15, 2026 | 19d | INSTALLATION - LABOR | $269,336 |
| 7 | June 3, 2026 | May 15, 2026 | 19d | TITLE TRANSFER FEE | $7,241 |
| 8 | June 11, 2026 | May 15, 2026 | 27d | DELIVERY (FACTORY TO SITE) | $9,600 |
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.