SpendingContractsPurchase order
What has the City paid on purchase order CPO33240000468433?
$2K paid to United Site Services of Ca in across 5 payments on May 13, 2024, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Special Events (El Pueblo).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 | May 13, 2024 | April 24, 2024 | 19d | DELIVERY CHARGE DROP OFF AND PICK UP | $1,000 |
| 2 | May 13, 2024 | April 24, 2024 | 19d | TOILETS | $561 |
| 3 | May 13, 2024 | April 24, 2024 | 19d | STATION SINK | $302 |
| 4 | May 13, 2024 | April 24, 2024 | 19d | SAME DAY CHARGE SERVICE | $300 |
| 5 | May 13, 2024 | April 24, 2024 | 19d | ADA WHEELCHAIR ACCESSIBLE | $230 |
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.