SpendingContractsPurchase order
What has the City paid on purchase order CPO84270000406412?
$1K paid to Mobile Modular across 3 payments on July 27, 2026, charged to Public Works - Street Lighting / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | July 27, 2026 | July 23, 2026 | 4d | TRAILER, MOBILE OFFICE: SIZE: 12X56, LEASE | $1,007 |
| 2 | July 27, 2026 | July 23, 2026 | 4d | PERSONAL PROPERTY EXPENSE | $72 |
| 3 | July 27, 2026 | July 23, 2026 | 4d | SERVICE CONTRACT FEE | $43 |
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.