SpendingContractsPurchase order
What has the City paid on purchase order OPO86260000300882?
$9K paid to Abco Trading Company across 5 payments on April 29, 2026, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MOBILE STORAGE CONTAINER - 8' X 30' CARGO (USED) - SINGLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 29, 2026 | April 10, 2026 | 19d | MOBILE STORAGE CONTAINER - 8' X 30' CARGO (USED) - SINGLE | $6,238 |
| 2 | April 29, 2026 | April 10, 2026 | 19d | CLOSE PIPE RACK (3 PER 8' SECTION) | $1,694 |
| 3 | April 29, 2026 | April 10, 2026 | 19d | EXTERIOR PAINT | $881 |
| 4 | April 29, 2026 | April 10, 2026 | 19d | WIND TURBINE | $269 |
| 5 | April 29, 2026 | April 10, 2026 | 19d | LOCK BOX | $210 |
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.