SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000461997?
$876 paid to Southwest Mobile Storage Inc across 3 payments on May 28, 2024, charged to Recreation and Parks - Special Accounts / Pacific Region Maintenance.
What it was for
Pacific Region MaintenanceBudget line.
Order description, as published:
ALGIN SUTTON RC STORAGE EMILIO DE LUNA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 16, 2024.
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 | May 28, 2024 | May 21, 2024 | 7d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 2 | May 28, 2024 | May 21, 2024 | 7d | DELIVERY/PICK-UP CHARGE FOR CONTAINERS 40' OR MORE | $192 |
| 3 | May 28, 2024 | May 21, 2024 | 7d | DELIVERY/PICK-UP CHARGE FOR CONTAINERS 40' OR MORE | $192 |
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.