SpendingContractsPurchase order
What has the City paid on purchase order CPO33250000471776?
$2K paid to United Site Services of Ca in across 5 payments on May 30, 2025, 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 April 15, 2025.
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 30, 2025 | May 6, 2025 | 24d | DELIVERY/SETUP/REMOVAL | $584 |
| 2 | May 30, 2025 | May 6, 2025 | 24d | TOILETS | $562 |
| 3 | May 30, 2025 | May 6, 2025 | 24d | WEEKEND DELIVERY/REMOVAL | $500 |
| 4 | May 30, 2025 | May 6, 2025 | 24d | TOILETS | $303 |
| 5 | May 30, 2025 | May 6, 2025 | 24d | TOILETS | $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.