SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000412085?
$571 paid to United Site Services of Ca in across 4 payments on September 9, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
UNITED SITE SERVICES # 114-14269560 07/10/-08/06/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | September 9, 2026 | September 8, 2026 | 1d | RENTALS - PORTABLE TOILETS, TRAILERS, WASH STATIONS, TANKS | $163 |
| 2 | September 9, 2026 | September 8, 2026 | 1d | RENTALS - PORTABLE TOILETS, TRAILERS, WASH STATIONS, TANKS | $163 |
| 3 | September 9, 2026 | September 8, 2026 | 1d | RENTALS - PORTABLE TOILETS, TRAILERS, WASH STATIONS, TANKS | $163 |
| 4 | September 9, 2026 | September 8, 2026 | 1d | RENTALS - PORTABLE TOILETS, TRAILERS, WASH STATIONS, TANKS | $82 |
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.