SpendingContractsPurchase order

What has the City paid on purchase order CPO88180000409214?

$2K paid to United Site Services of California Inc. across 29 payments from August 22, 2017 to September 24, 2018, charged to Recreation and Parks - Special Accounts / Concession Improvements.

What it was for

Concession Improvements

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 3, 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.

#PaidInvoicedLagReferenceAmount
1August 22, 2017July 24, 201729dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
2August 22, 2017July 24, 201729dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
3September 11, 2017June 26, 201777dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
4September 11, 2017June 26, 201777dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
5October 16, 2017August 21, 201756dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
6October 16, 2017August 21, 201756dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
7October 25, 2017September 18, 201737dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
8October 25, 2017September 18, 201737dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
9December 11, 2017October 16, 201756dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
10December 11, 2017October 16, 201756dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
11January 29, 2018January 9, 201820dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
12January 29, 2018January 9, 201820dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
13February 22, 2018January 10, 201843dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
14February 22, 2018January 10, 201843dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
15April 5, 2018December 12, 2017114dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
16April 5, 2018December 12, 2017114dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
17April 24, 2018February 8, 201875dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
18April 24, 2018February 8, 201875dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
19May 7, 2018March 9, 201859dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
20May 7, 2018March 9, 201859dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
21May 21, 2018March 22, 201860dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$18
22May 21, 2018March 20, 201862dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$18
23May 21, 2018March 22, 201860dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$10
24May 21, 2018March 20, 201862dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$10
25May 29, 2018March 31, 201859dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
26June 15, 2018March 31, 201876dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
27June 21, 2018April 30, 201852dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144
28September 11, 2018April 30, 2018134dMONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR$20
29September 24, 2018May 29, 2018118dSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL$144

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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.