SpendingContractsPurchase order
What has the City paid on purchase order BPO82250000223333?
$242 paid to United Site Services of California across 2 payments on August 12, 2025, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WEEK SERVICE
Approval records
- BAE1627Authority code on the payments (BAE1627).
Order dated June 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | August 12, 2025 | July 22, 2025 | 21d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $220 |
| 2 | August 12, 2025 | July 22, 2025 | 21d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $22 |
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.