CheckbookVendor

What has the City paid Mobile Modular?

$12.9M in City payments across 403 checks, from August 6, 2021 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MOBILE MODULAR

$12.9MTotal paid
403Payments
$31,957Average payment
FY2023-24Peak full year · $3.9M

By fiscal year

FY2021-22
$2.5M
FY2022-23
$961K
FY2023-24
$3.9M
FY2024-25
$2.7M
FY2025-26
$2.8M
FY2026-27 *
$5K

Who pays them

Non-departmental: Capital Improvement Expense Program$6.9M
City Administrative Officer$4.8M
Non-departmental: Appropriations to Special Purpose Fund$762K
Public Works – Sanitation$245K
Public Works – Street Lighting$100K
Public Works – Street Services$42K
General Services$591

What for

CD 1 499 San Fernando Road$6.9M

69 payments

CD 1 503 San Fernando RD THV$3.4M

11 payments

CD 6 8358 San Fernando Road$1.4M

5 payments

Capital Improvements Projects$353K

15 payments

Operating Supplies$206K

172 payments

CD 11 Sunset Demobilization$198K

7 payments

Contractual Services$139K

98 payments

CD 6 Aetna Demobilization$133K

6 payments

MICLA Clean Streets$72K

11 payments

Other Operating Equipment$42K

7 payments

PW-Sanitation Expense and Equipment$5K

1 payment

Construction Materials$591

1 payment

* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $9K.

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.

DateBudget linePurposeAmount
August 31, 2026Operating SuppliesPublic Works – Street LightingTRAILER, MOBILE OFFICE: SIZE: 12X56, LEASE$1,007
August 31, 2026Operating SuppliesPublic Works – Street LightingPERSONAL PROPERTY EXPENSE$72
August 31, 2026Operating SuppliesPublic Works – Street LightingSERVICE CONTRACT FEE$43
August 17, 2026Operating SuppliesPublic Works – Street LightingRESTROOM, 12X28 HCD (NONSTD), LEASE, MONTHLY, HCD$1,216
August 17, 2026Operating SuppliesPublic Works – Street LightingPERSONAL PROPERTY EXPENSE$82
July 27, 2026Operating SuppliesPublic Works – Street LightingTRAILER, MOBILE OFFICE: SIZE: 12X56, LEASE$1,007
July 27, 2026Operating SuppliesPublic Works – Street LightingPERSONAL PROPERTY EXPENSE$72
July 27, 2026Operating SuppliesPublic Works – Street LightingSERVICE CONTRACT FEE$43
July 1, 2026Operating SuppliesPublic Works – Street LightingRESTROOM, 12X28 HCD (NONSTD), LEASE, MONTHLY, HCD$1,216
July 1, 2026Operating SuppliesPublic Works – Street LightingPERSONAL PROPERTY EXPENSE$82
June 18, 2026Operating SuppliesPublic Works – Street LightingRESTROOM, 12X28 HCD (NONSTD), LEASE, MONTHLY, HCD$1,216
June 18, 2026Operating SuppliesPublic Works – Street LightingTRAILER, MOBILE OFFICE: SIZE: 12X56, LEASE$1,007
June 18, 2026Operating SuppliesPublic Works – Street LightingPERSONAL PROPERTY EXPENSE$82
June 18, 2026Operating SuppliesPublic Works – Street LightingPERSONAL PROPERTY EXPENSE$72
June 18, 2026Operating SuppliesPublic Works – Street LightingSERVICE CONTRACT FEE$43
June 11, 2026CD 1 503 San Fernando RD THVCity Administrative OfficerDELIVERY (FACTORY TO SITE)$9,600
June 3, 2026CD 1 503 San Fernando RD THVCity Administrative OfficerBUILDING SALE PRICE W/ FIRE SPRINKLERS$1,387,199
June 3, 2026CD 1 503 San Fernando RD THVCity Administrative OfficerINSTALLATION - LABOR$269,336
June 3, 2026CD 1 503 San Fernando RD THVCity Administrative OfficerTITLE TRANSFER FEE$7,241
June 3, 2026CD 1 503 San Fernando RD THVCity Administrative OfficerTAX DIFFERENCE, .25%, INVOICE #R20668549-KR-4$3,167
June 1, 2026Contractual ServicesPublic Works – Sanitation12X56 HCD(NONSTD) OFFICE TRAILER$1,079
June 1, 2026Contractual ServicesPublic Works – Sanitation12X56 HCD(NONSTD) OFFICE TRAILER$1,079
June 1, 2026Operating SuppliesPublic Works – Street LightingTRAILER, MOBILE OFFICE: SIZE: 12X56, LEASE$1,007
June 1, 2026Operating SuppliesPublic Works – Street LightingPERSONAL PROPERTY EXPENSE$72
June 1, 2026Operating SuppliesPublic Works – Street LightingSERVICE CONTRACT FEE$43

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.