SpendingContractsPurchase order
What has the City paid on purchase order CPO10190000492467?
$3K paid to United Site Services of California Inc. across 2 payments on August 6, 2020, 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 June 11, 2019.
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 | August 6, 2020 | December 6, 2019 | 244d | CHAIN LINK FENCING, 6 FEET | $2,382 |
| 2 | August 6, 2020 | December 6, 2019 | 244d | FENCING PRIVACY SCREEN 6 FEET | $746 |
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.