SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000444434?
$3K paid to Southwest Mobile Storage Inc across 6 payments from December 27, 2024 to August 27, 2025, charged to Recreation and Parks - Special Accounts / Pacific Region Maintenance.
What it was for
Pacific Region MaintenanceBudget line.
Order description, as published:
QUOTE RQ02189 11/2024 - 04/2024 ALGIN SUTTON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 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 | December 27, 2024 | December 19, 2024 | 8d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 2 | January 29, 2025 | December 30, 2024 | 30d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 3 | February 18, 2025 | January 21, 2025 | 28d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 4 | March 14, 2025 | February 18, 2025 | 24d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 5 | April 11, 2025 | March 19, 2025 | 23d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $493 |
| 6 | August 27, 2025 | August 26, 2025 | 1d | RENTAL, OFFICE, MOBILE, 8' X 40', OPEN BAY HIGH SECURITY | $123 |
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.