SpendingContractsPurchase order
What has the City paid on purchase order CPO28220000481977?
$243 paid to United Site Services of California across 4 payments on July 7, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INV# 114-13119508
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | July 7, 2025 | June 26, 2025 | 11d | SPECIAL EVENT RENTAL, 2-STATION HAND WASH SINK, WITH PAPER T | $88 |
| 2 | July 7, 2025 | June 26, 2025 | 11d | SPECIAL EVENT RENTAL, TOILET, PORTABLE, CHEMICAL, ADA COMPLI | $77 |
| 3 | July 7, 2025 | June 26, 2025 | 11d | SAME DAY CHARGE, ON-SCHEDULED, EMERGENCY,PICKUP AND DELIVERY | $40 |
| 4 | July 7, 2025 | June 26, 2025 | 11d | SPECIAL EVENT RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLE | $38 |
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.