SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000412937?
$690 paid to Southwest Mobile Storage Inc across 7 payments from October 11, 2024 to April 22, 2025, charged to Recreation and Parks / Stoney Point Acquisition.
What it was for
Stoney Point AcquisitionBudget line.
Order description, as published:
#21619 205/88/AM07 STONEY POINT PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | October 11, 2024 | October 6, 2024 | 5d | RENTAL, CONTAINER, PORTABLE, 20' X 8' X 8', DOUBLE DOOR | $99 |
| 2 | October 11, 2024 | October 6, 2024 | 5d | RENTAL, CONTAINER, PORTABLE, 20' X 8' X 8', DOUBLE DOOR | $99 |
| 3 | October 28, 2024 | October 6, 2024 | 22d | RENTAL, CONTAINER, PORTABLE, 20' X 8' X 8', DOUBLE DOOR | $99 |
| 4 | October 28, 2024 | October 6, 2024 | 22d | RENTAL, CONTAINER, PORTABLE, 20' X 8' X 8', DOUBLE DOOR | $99 |
| 5 | January 23, 2025 | December 24, 2024 | 30d | RENTAL, CONTAINER, PORTABLE, 20' X 8' X 8', DOUBLE DOOR | $99 |
| 6 | April 22, 2025 | October 29, 2024 | 175d | RENTAL, CONTAINER, PORTABLE, 20' X 8' X 8', DOUBLE DOOR | $99 |
| 7 | April 22, 2025 | November 26, 2024 | 147d | RENTAL, CONTAINER, PORTABLE, 20' X 8' X 8', DOUBLE DOOR | $99 |
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.