SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000487744?
$3K paid to Southwest Mobile Storage Inc across 6 payments from June 21, 2024 to December 6, 2024, charged to Recreation and Parks - Special Accounts / Pacific Region Maintenance.
What it was for
Pacific Region MaintenanceBudget line.
Order description, as published:
QUOTE RQ02189 6/11-11/26 ALGIN SUTTON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 | June 21, 2024 | June 13, 2024 | 8d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 2 | August 13, 2024 | July 9, 2024 | 35d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 3 | September 12, 2024 | August 6, 2024 | 37d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 4 | September 30, 2024 | September 3, 2024 | 27d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 5 | November 25, 2024 | October 1, 2024 | 55d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 6 | December 6, 2024 | October 29, 2024 | 38d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
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.