SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000407638?
$2K paid to United Site Services of California Inc. across 26 payments from September 1, 2017 to August 21, 2018, charged to Recreation and Parks - Special Accounts / Concession Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2017.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 1, 2017 | June 12, 2017 | 81d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 2 | September 1, 2017 | June 12, 2017 | 81d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 3 | September 15, 2017 | July 11, 2017 | 66d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 4 | September 15, 2017 | July 11, 2017 | 66d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 5 | October 10, 2017 | October 3, 2017 | 7d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 6 | October 10, 2017 | October 3, 2017 | 7d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 7 | October 18, 2017 | August 31, 2017 | 48d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 8 | October 18, 2017 | August 31, 2017 | 48d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 9 | November 13, 2017 | September 29, 2017 | 45d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 10 | November 13, 2017 | September 29, 2017 | 45d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 11 | December 15, 2017 | October 27, 2017 | 49d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 12 | December 15, 2017 | October 27, 2017 | 49d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 13 | January 29, 2018 | December 27, 2017 | 33d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 14 | January 29, 2018 | December 27, 2017 | 33d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 15 | March 2, 2018 | January 23, 2018 | 38d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 16 | March 2, 2018 | January 23, 2018 | 38d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 17 | April 6, 2018 | December 26, 2017 | 101d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 18 | April 6, 2018 | December 26, 2017 | 101d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 19 | April 26, 2018 | February 20, 2018 | 65d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 20 | April 26, 2018 | February 20, 2018 | 65d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 21 | May 11, 2018 | March 16, 2018 | 56d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 22 | May 11, 2018 | March 16, 2018 | 56d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 23 | June 21, 2018 | April 13, 2018 | 69d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 24 | June 21, 2018 | April 13, 2018 | 69d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 25 | August 21, 2018 | May 14, 2018 | 99d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 26 | August 21, 2018 | May 14, 2018 | 99d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
Download this table: ·
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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.