SpendingContractsPurchase order

What has the City paid on purchase order OPO38260000301059?

$131K paid to Mobile Modular MGT Corp across 11 payments on July 6, 2026, charged to Fire / Ca/F/F Apprentic Training.

Checkbook LA · Updated Sep 22, 2026

What it was for

Ca/F/F Apprentic Training

Budget line.

Order description, as published:

*CRITICAL NEED*

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 16, 2026.

Paid from

LAFD Revolving Training Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Fire

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.

#PaidInvoicedLagReferenceAmount
1July 6, 2026June 10, 202626dRESTROOM 12X34 HCD MALE/FEMALE CONFIGURATION & FIXTURE COUNT$120,288
2July 6, 2026June 10, 202626dFEE LICENSE OR REGISTRATION FOR SALE SERVICE$2,725
3July 6, 2026June 10, 202626dSKIRTING INSTALL$2,524
4July 6, 2026June 10, 202626dFOUNDATION INSTALLATION$1,427
5July 6, 2026June 10, 202626dREMOVAL AXEL$800
6July 6, 2026June 10, 202626dDELIVERY$800
7July 6, 2026June 10, 202626dBLOCK AND LEVEL BUILDING (SET TO A FINISH FLR HT OF 27")$750
8July 6, 2026June 10, 202626dADDITIONAL LABOR ON BLVL$600
9July 6, 2026June 10, 202626dDELIVERY PILOT$375
10July 6, 2026June 10, 202626dDELLIVERY PERMIT$157
11July 6, 2026June 10, 202626dESSENTIAL MATERIAL HANDLING FEE$75

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.