CheckbookVendor

What has the City paid Southwest Mobile Storage Inc?

$2.4M in City payments across 3,566 checks, from July 14, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SOUTHWEST MOBILE STORAGE INC

$2.4MTotal paid
3,566Payments
$680Average payment
FY2022-23Peak full year · $635K

By fiscal year

FY2017-18
$124K
FY2018-19
$109K
FY2019-20
$251K
FY2020-21
$127K
FY2021-22
$79K
FY2022-23
$635K
FY2023-24
$439K
FY2024-25
$316K
FY2025-26
$324K
FY2026-27 *
$23K

Who pays them

Recreation and Parks$1.4M
Recreation and Parks – Special Accounts$298K
Public Works – Sanitation$218K
General Services$174K
Public Works – Street Services$104K
Fire$57K
Non-departmental: Appropriations to Special Purpose Fund$56K
Public Works – Street Lighting$39K
Animal Services$35K
City Council$15K

What for

Maintenance Materials, Supplies & Services$870K

373 payments

Operating Supplies$638K

460 payments

Contractual Services$234K

1,274 payments

Construction Materials$161K

749 payments

Pacific Region Donation$105K

4 payments

GSD Operated Parking$78K

235 payments

Field Equipment Expense$78K

37 payments

Capital Improvement$57K

6 payments

PW-Sanitation Expense and Equipment$49K

28 payments

Office and Administrative$22K

134 payments

Summer Night Lights$17K

135 payments

Aquatics Division$13K

4 payments

* FY2026-27 is still in progress — $23K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $118K.

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
September 8, 2026Construction MaterialsGeneral ServicesCARGO 20'/20-292774-4$99
September 8, 2026Construction MaterialsGeneral ServicesCARGO 20'/20-292774-4$99
September 4, 2026Contractual ServicesRecreation and ParksPICKUP$262
September 4, 2026Contractual ServicesRecreation and ParksDELIVERY$262
September 4, 2026Contractual ServicesRecreation and Parks20'/20-360665-8$110
September 3, 2026Contractual ServicesRecreation and ParksCONTAINER (40') 40-425912-7$148
September 2, 2026Construction MaterialsGeneral ServicesCARGO 20' OFFICE$357
August 27, 2026Contractual ServicesRecreation and ParksPICKUP$190
August 27, 2026Contractual ServicesRecreation and ParksDELIVERY$190
August 27, 2026Contractual ServicesRecreation and Parks20'/20-360665-8$110
August 25, 2026GSD Operated ParkingRecreation and ParksRENTAL, OFFICE, MOBILE, 8' X 20', OPEN BAY HIGH SECURITY$357
August 24, 2026Contractual ServicesRecreation and ParksPICKUP$256
August 24, 2026Contractual ServicesRecreation and ParksDELIVERY$256
August 24, 2026Contractual ServicesRecreation and ParksPICKUP$190
August 24, 2026Contractual ServicesRecreation and ParksDELIVERY$190
August 24, 2026Contractual ServicesRecreation and ParksPICKUP$190
August 24, 2026Contractual ServicesRecreation and ParksDELIVERY$190
August 24, 2026Contractual ServicesRecreation and ParksDELIVERY$190
August 24, 2026Contractual ServicesRecreation and ParksPICKUP$190
August 24, 2026Contractual ServicesRecreation and ParksPICKUP$190
August 24, 2026Contractual ServicesRecreation and ParksDELIVERY$190
August 24, 2026Contractual ServicesRecreation and Parks20'/20-360665-8$110
August 24, 2026Contractual ServicesRecreation and Parks20'/20-360665-8$110
August 24, 2026Contractual ServicesRecreation and Parks20'/20-360665-8$110
August 24, 2026Contractual ServicesRecreation and Parks20'/20-360665-8$110

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.