SpendingContractsPurchase order

What has the City paid on purchase order OPO86240000302479?

$143K paid to Mobile Modular MGT Corp across 11 payments on October 31, 2024, charged to Public Works - Street Services / Other Operating Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Other Operating Equipment

Budget line.

Approval records

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

Paid from

General Fund

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

Department: Public Works - Street Services

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
1October 31, 2024October 22, 20249dOFFICE, 24X40 HCD (NON STD)$114,418
2October 31, 2024October 22, 20249dSERVICE, ELECTRICAL CONNECTION (PW)$10,000
3October 31, 2024October 22, 20249dRETRACTABLE AWNING$5,862
4October 31, 2024October 22, 20249dBLOCK AND LEVEL BUILDING (A5)$4,883
5October 31, 2024October 22, 20249dINSTALLATION, SKIRTING, WOOD (PW)$3,504
6October 31, 2024October 22, 20249dDELIVERY HAULAGE 12 WIDE$2,044
7October 31, 2024October 22, 20249dDELIVERY HAULAGE PILOT 12 WIDE$1,018
8October 31, 2024October 22, 20249dDELIVERY HAULAGE FUEL 12 WIDE$312
9October 31, 2024October 22, 20249dDELIVERY HAULAGE PERMIT 12 WIDE$306
10October 31, 2024October 22, 20249dINSTALLATION, CLOSURE PANEL (PW)$279
11October 31, 2024October 22, 20249dESSENTIAL MATERIAL HANDLING FEE$150

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.