SpendingContractsPurchase order

What has the City paid on purchase order OPO86250000303050?

$42K paid to Mobile Modular across 7 payments on October 30, 2025, charged to Public Works - Street Services / Other Operating Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Other Operating Equipment

Budget line.

Order description, as published:

RESTROOM - BALBOA YARD

Approval records

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

Order dated June 5, 2025.

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 30, 2025September 25, 202535dRESTROOM, 8X23 HCD (NONSTD)$34,128
2October 30, 2025September 25, 202535dSTEPS, STANDARD$3,039
3October 30, 2025September 25, 202535dSKIRTING, INSTALL$2,041
4October 30, 2025September 25, 202535dBLOCK AND LEVEL BUILDING$1,100
5October 30, 2025September 25, 202535dFOUNDATION, INSTALLATION$957
6October 30, 2025September 25, 202535dDELIVERY$534
7October 30, 2025September 25, 202535dFEE, ESSENTIAL MATERIAL HANDLING$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.