SpendingContractsPurchase order
What has the City paid on purchase order CPO86270000412885?
$175 paid to United Site Services of Ca in across 2 payments on September 9, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
O-1014315 INV- 6054916
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street 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 | August 19, 2026 | 21d | TOILET SERVICE | $120 |
| 2 | September 9, 2026 | August 19, 2026 | 21d | TOILET RENTAL | $55 |
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.