SpendingContractsPurchase order
What has the City paid on purchase order OPO78260000301348?
$6K paid to Mobile Modular across 2 payments from May 29, 2026 to June 3, 2026, charged to City Administrative Officer / CD 1 503 San Fernando RD THV.
What it was for
CD 1 503 San Fernando RD THV
Budget line.
Order description, as published:
*CONFIRMING ORDER*
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2026.
Paid from
Emergency Stabilization Beds Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Administrative Officer
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 | May 29, 2026 | May 15, 2026 | 14d | TAX DIFFERENCE, .25%, INVOICE #R20668549-KR-4 | $3,167 |
| 2 | June 3, 2026 | May 15, 2026 | 19d | TAX DIFFERENCE, .25%, INVOICE #R20668549-KR-4 | $3,167 |
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.