SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000402803?
$198K paid to Mobile Modular across 7 payments from November 7, 2025 to December 3, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / CD 11 Sunset Demobilization.
What it was for
CD 11 Sunset Demobilization
Budget line.
Order description, as published:
CPO FOR MOBILE MODULAR FOR ABH SUNSET DEMOBILIZATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2025.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | November 7, 2025 | October 29, 2025 | 9d | SRSO, DISMANTLE PREPARE FOR REMOVAL (PW) | $82,966 |
| 2 | November 7, 2025 | October 29, 2025 | 9d | RAMP DISMANTLE AND REMOVAL | $49,760 |
| 3 | November 7, 2025 | October 29, 2025 | 9d | SRSO, DUMPSTER/FORKLIFT | $21,500 |
| 4 | November 7, 2025 | October 29, 2025 | 9d | SRSO, ELECTRICAL | $11,200 |
| 5 | November 7, 2025 | October 29, 2025 | 9d | SRSO, PLUMBING | $11,200 |
| 6 | November 7, 2025 | October 29, 2025 | 9d | HAULAGE TO LOCATION | $75 |
| 7 | December 3, 2025 | October 29, 2025 | 35d | HAULAGE TO LOCATION | $21,525 |
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.