CheckbookVendor
What has the City paid Williams Scotsman Inc?
$246K in City payments across 257 checks, from October 16, 2018 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WILLIAMS SCOTSMAN INC
$246KTotal paid
257Payments
$957Average payment
FY2025-26Peak full year · $70K
By fiscal year
FY2018-19
$1K
FY2019-20
$12K
FY2020-21
$18K
FY2021-22
$22K
FY2022-23
$25K
FY2023-24
$32K
FY2024-25
$50K
FY2025-26
$70K
FY2026-27 *
$13K
Who pays them
Police$95K
Non-departmental: Appropriations to Special Purpose Fund$30K
What for
Contractual Services$159K
193 payments
Operating Supplies$55K
25 payments
36 payments
Construction Materials$1K
3 payments
* FY2026-27 is still in progress — $13K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $23K.
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.
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.