SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000211599?
$242 paid to United Site Services of California across 2 payments on January 28, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAF1674Authority code on the payments (BAF1674).
Order dated December 23, 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 | January 28, 2026 | January 13, 2026 | 15d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $220 |
| 2 | January 28, 2026 | January 13, 2026 | 15d | 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.