SpendingContractsPurchase order
What has the City paid on purchase order CPO74250000464712?
$154K paid to United Site Services of Ca in across 20 payments on March 26, 2025, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
NOVEMBER 2024 (SPECIAL PROJECTS)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | March 26, 2025 | March 19, 2025 | 7d | SERVICE, ADA TOILET UNITS, MAYORAL "SPECIAL PROJECTS" SRVC. | $20,400 |
| 2 | March 26, 2025 | March 19, 2025 | 7d | SERVICE, ADA TOILET UNITS, MAYORAL "SPECIAL PROJECTS" SRVC. | $20,400 |
| 3 | March 26, 2025 | March 19, 2025 | 7d | XSVC-2SS - ADDITIONAL WEEKLY SERVICE-3 | $6,720 |
| 4 | March 26, 2025 | March 19, 2025 | 7d | XSVC-2SS - ADDITIONAL WEEKLY SERVICE-4 | $6,720 |
| 5 | March 26, 2025 | March 19, 2025 | 7d | XSVC-2SS - ADDITIONAL WEEKLY SERVICE-5 | $6,720 |
| 6 | March 26, 2025 | March 19, 2025 | 7d | XSVC-2SS - ADDITIONAL WEEKLY SERVICE-6 | $6,720 |
| 7 | March 26, 2025 | March 19, 2025 | 7d | XSVC-2SS - ADDITIONAL WEEKLY SERVICE-7 | $6,720 |
| 8 | March 26, 2025 | March 19, 2025 | 7d | SERVICE, ADA TOILET UNITS, MAYORAL "SPECIAL PROJECTS" SRVC. | $6,720 |
| 9 | March 26, 2025 | March 19, 2025 | 7d | REG-2SS - WEEKLY SERVICE-1 | $6,720 |
| 10 | March 26, 2025 | March 19, 2025 | 7d | XSVC-ADA - ADDITIONAL WEEKLY SERVICE-6 | $6,720 |
| 11 | March 26, 2025 | March 19, 2025 | 7d | XSVC-2SS - ADDITIONAL WEEKLY SERVICE-2 | $6,720 |
| 12 | March 26, 2025 | March 19, 2025 | 7d | XSVC-ADA - ADDITIONAL WEEKLY SERVICE-7 | $6,720 |
| 13 | March 26, 2025 | March 19, 2025 | 7d | REG-ADA-WEEKLY SERVICE 1 | $6,720 |
| 14 | March 26, 2025 | March 19, 2025 | 7d | XSVC-ADA - ADDITIONAL WEEKLY SERVICE-2 | $6,720 |
| 15 | March 26, 2025 | March 19, 2025 | 7d | XSVC-ADA - ADDITIONAL WEEKLY SERVICE-3 | $6,720 |
| 16 | March 26, 2025 | March 19, 2025 | 7d | XSVC-ADA - ADDITIONAL WEEKLY SERVICE-4 | $6,720 |
| 17 | March 26, 2025 | March 19, 2025 | 7d | XSVC-ADA - ADDITIONAL WEEKLY SERVICE-5 | $6,720 |
| 18 | March 26, 2025 | March 19, 2025 | 7d | LABOR, WEEKEND | $6,300 |
| 19 | March 26, 2025 | March 19, 2025 | 7d | RENTALS, ADA PORTABLE TOILETS, MAYOR'S "SPECIAL PROJECTS". | $3,449 |
| 20 | March 26, 2025 | March 19, 2025 | 7d | RENTALS, HANDWASH STATIONS, MAYOR'S "SPECIAL PROJECTS". | $2,300 |
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.