CheckbookVendor
What has the City paid Iron Mountain, Inc?
$213K in City payments across 200 checks, from July 27, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: IRON MOUNTAIN, INC
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- IRON MOUNTAIN INC
- IRON MOUNTAIN, INC
By fiscal year
Who pays them
What for
37 payments
1 payment
123 payments
39 payments
* FY2026-27 is still in progress — $192 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $123.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 28, 2026 | Contractual ServicesController | INV-1868967_OFF-SITE FILE STORAGE FOR MAY 2026 | $96 |
| August 28, 2026 | Contractual ServicesController | INV-2038909_OFF-SITE FILE STORAGE FOR JULY 2026 | $96 |
| May 8, 2026 | Contractual ServicesController | INV 203094829_OFF-SITE FILE STORAGE FOR APR 2026 | $62 |
| April 9, 2026 | Contractual ServicesController | INV 203088775_OFF-SITE FILE STORAGE FOR FEB 2026 | $62 |
| March 16, 2026 | Contractual ServicesController | INV 203080963_OFF-SITE FILE STORAGE FOR FEB 2026 | $62 |
| February 12, 2026 | Contractual ServicesController | INV 203072841_OFF-SITE FILE STORAGE FOR JAN 2026 | $62 |
| January 14, 2026 | Contractual ServicesController | INV 203065041_OFF-SITE FILE STORAGE FOR DEC 2025 | $62 |
| December 22, 2025 | Contractual ServicesController | INV 203055340_OFF-SITE FILE STORAGE FOR NOV 2025 | $62 |
| November 20, 2025 | Contractual ServicesController | INV 203047510_OFF-SITE FILE STORAGE FOR OCT 2025 | $62 |
| October 29, 2025 | Contractual ServicesController | INV 203037648_OFF-SITE FILE STORAGE FOR AUG 2025 | $62 |
| September 15, 2025 | Contractual ServicesController | INV 203028694_OFF-SITE FILE STORAGE FOR AUG 2025 | $62 |
| August 15, 2025 | Contractual ServicesController | INV 203021496_OFF-SITE FILE STORAGE FOR JULY 2025 | $62 |
| July 22, 2025 | Contractual ServicesController | INV 203012350_OFF-SITE FILE STORAGE FOR JUNE 2025 | $62 |
| June 20, 2025 | Contractual ServicesController | INV 203003101_OFF-SITE FILE STORAGE FOR MAY 2025 | $62 |
| May 13, 2025 | Contractual ServicesController | INV 202993514_OFF-SITE FILE STORAGE FOR APR 2025 | $62 |
| April 14, 2025 | Contractual ServicesController | INV 202984100_OFF-SITE FILE STORAGE FOR MAR 2025 | $62 |
| March 14, 2025 | Contractual ServicesController | INV 202965225_OFF-SITE FILE STORAGE FOR FEB 2025 | $62 |
| February 13, 2025 | Contractual ServicesController | INV 202962554_OFF-SITE FILE STORAGE FOR JAN 2025 | $62 |
| January 14, 2025 | Contractual ServicesController | INV 202954294_OFF-SITE FILE STORAGE FOR DEC 2024 | $62 |
| December 16, 2024 | Contractual ServicesController | INV 202939716_OFF-SITE FILE STORAGE FOR NOV 2024 | $62 |
| November 12, 2024 | Contractual ServicesController | INV 202933887_OFF-SITE FILE STORAGE FOR OCT 2024 | $62 |
| October 29, 2024 | Construction MaterialsGeneral Services | INV.# 469042, ART TRANSPORT, WO# J3110100. | $24,449 |
| October 10, 2024 | Contractual ServicesController | INV 202919932_OFF-SITE FILE STORAGE FOR SEPT 2024 | $62 |
| September 13, 2024 | Contractual ServicesController | INV 202911471_OFF-SITE FILE STORAGE FOR JULY 2024 | $62 |
| August 28, 2024 | Contractual ServicesController | INV 202896885_OFF-SITE FILE STORAGE FOR JULY 2024 | $62 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.