SpendingContractsPurchase order
What has the City paid on purchase order CPO10180000477397?
$5K paid to United Site Services of California Inc. across 3 payments on June 26, 2018, charged to City Administrative Officer / PRJ: Los Angeles Riverfront Park (R18).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2018.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | June 26, 2018 | May 31, 2018 | 26d | SERVICE, RENTAL, TOP RAIL, INSTALLED | $2,400 |
| 2 | June 26, 2018 | May 31, 2018 | 26d | FENCING 6 FT CHAIN LINK | $2,109 |
| 3 | June 26, 2018 | May 31, 2018 | 26d | SERVICE, RENTAL, CHAIN LINK PANELS, FREE STANDING, 6 FEET | $252 |
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.