SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE26260003M?
$649 paid to Iron Mountain, Inc across 10 payments from August 15, 2025 to August 28, 2026, 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 12, 2025.
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 15, 2025 | July 31, 2025 | 15d | INV 203021496_OFF-SITE FILE STORAGE FOR JULY 2025 | $62 |
| 2 | September 15, 2025 | August 31, 2025 | 15d | INV 203028694_OFF-SITE FILE STORAGE FOR AUG 2025 | $62 |
| 3 | October 29, 2025 | September 30, 2025 | 29d | INV 203037648_OFF-SITE FILE STORAGE FOR AUG 2025 | $62 |
| 4 | November 20, 2025 | October 31, 2025 | 20d | INV 203047510_OFF-SITE FILE STORAGE FOR OCT 2025 | $62 |
| 5 | December 22, 2025 | November 30, 2025 | 22d | INV 203055340_OFF-SITE FILE STORAGE FOR NOV 2025 | $62 |
| 6 | January 14, 2026 | December 31, 2025 | 14d | INV 203065041_OFF-SITE FILE STORAGE FOR DEC 2025 | $62 |
| 7 | February 12, 2026 | January 31, 2026 | 12d | INV 203072841_OFF-SITE FILE STORAGE FOR JAN 2026 | $62 |
| 8 | March 16, 2026 | February 28, 2026 | 16d | INV 203080963_OFF-SITE FILE STORAGE FOR FEB 2026 | $62 |
| 9 | April 9, 2026 | March 31, 2026 | 9d | INV 203088775_OFF-SITE FILE STORAGE FOR FEB 2026 | $62 |
| 10 | August 28, 2026 | May 31, 2026 | 89d | INV-1868967_OFF-SITE FILE STORAGE FOR MAY 2026 | $96 |
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.