SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000487787?
$6K paid to United Site Services of California Inc. across 6 payments on May 17, 2018, charged to Recreation and Parks - Special Accounts / Metro Region Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2018.
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 | May 17, 2018 | March 27, 2018 | 51d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $3,420 |
| 2 | May 17, 2018 | March 27, 2018 | 51d | SERVICE, SPECIAL, SATURDAY, SUNDAYS, HOLIDAYS AND AFTER HOUR | $2,000 |
| 3 | May 17, 2018 | March 27, 2018 | 51d | REPLACEMENT CHARGE FOR STOLEN OR DESTROYED TOILET, PORTABLE, | $329 |
| 4 | May 17, 2018 | March 27, 2018 | 51d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, ADA COMPLIANT, P | $33 |
| 5 | May 17, 2018 | March 27, 2018 | 51d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $30 |
| 6 | May 17, 2018 | March 27, 2018 | 51d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $30 |
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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.