SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE25260003M?
$738 paid to Iron Mountain, Inc across 12 payments from August 28, 2024 to July 22, 2025, charged to Controller / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GAEAE_IRON MOUNTAIN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Controller
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 | August 28, 2024 | July 31, 2024 | 28d | INV 202896885_OFF-SITE FILE STORAGE FOR JULY 2024 | $62 |
| 2 | September 13, 2024 | August 31, 2024 | 13d | INV 202911471_OFF-SITE FILE STORAGE FOR JULY 2024 | $62 |
| 3 | October 10, 2024 | September 30, 2024 | 10d | INV 202919932_OFF-SITE FILE STORAGE FOR SEPT 2024 | $62 |
| 4 | November 12, 2024 | October 31, 2024 | 12d | INV 202933887_OFF-SITE FILE STORAGE FOR OCT 2024 | $62 |
| 5 | December 16, 2024 | November 30, 2024 | 16d | INV 202939716_OFF-SITE FILE STORAGE FOR NOV 2024 | $62 |
| 6 | January 14, 2025 | December 31, 2024 | 14d | INV 202954294_OFF-SITE FILE STORAGE FOR DEC 2024 | $62 |
| 7 | February 13, 2025 | January 31, 2025 | 13d | INV 202962554_OFF-SITE FILE STORAGE FOR JAN 2025 | $62 |
| 8 | March 14, 2025 | February 28, 2025 | 14d | INV 202965225_OFF-SITE FILE STORAGE FOR FEB 2025 | $62 |
| 9 | April 14, 2025 | March 31, 2025 | 14d | INV 202984100_OFF-SITE FILE STORAGE FOR MAR 2025 | $62 |
| 10 | May 13, 2025 | April 30, 2025 | 13d | INV 202993514_OFF-SITE FILE STORAGE FOR APR 2025 | $62 |
| 11 | June 20, 2025 | May 31, 2025 | 20d | INV 203003101_OFF-SITE FILE STORAGE FOR MAY 2025 | $62 |
| 12 | July 22, 2025 | June 30, 2025 | 22d | INV 203012350_OFF-SITE FILE STORAGE FOR JUNE 2025 | $62 |
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.